MISSISSIPPI BLOOD SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,416,368
Program Services
98%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,433,685
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$227,628
$203,143
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,102,291
$20,087,583
+11%
Membership Dues
$0
$0
-
Investments
$245,021
$109,955
-55%
Other
$26,208
$15,687
-40%
Total Revenues
$18,601,148
$20,416,368
+10%
Expenses
2023
2024
Change
Grants
$0
$65,847
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,860,235
$8,648,098
-2%
Fees to Service Providers
$41,903
$42,678
+2%
Advertising & Promotion
$153,047
$293,329
+92%
Offices, Occupancy & IT
$1,442,331
$1,492,672
+3%
Interest
$50,357
$42,854
-15%
Depreciation
$1,035,741
$1,099,777
+6%
Other
$8,293,887
$8,748,430
+5%
Total Expenses
$19,877,501
$20,433,685
+3%
Net income
2023
2024
Change
Net income
-$1,276,353
-$17,317
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$17,997,137
$18,555,814
+3%
Admin
$1,880,364
$1,877,871
0%
Fundraising
$0
$0
-
Total Expenses
$19,877,501
$20,433,685
+3%
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