MILL COVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$140,635
Contributions
98%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$39,668
Offices, Occupancy & IT
60%
Depreciation
16%
Other
13%
Advertising & Promotion
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,296
$137,370
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,121
$1,232
-61%
Membership Dues
$8,457
$1,025
-88%
Investments
$709
$1,008
+42%
Other
$0
$0
-
Total Revenues
$173,583
$140,635
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,301
$1,793
-99%
Advertising & Promotion
$599
$2,461
+311%
Offices, Occupancy & IT
$1,085
$23,900
+2103%
Interest
$0
$0
-
Depreciation
$0
$6,225
-
Other
$30,817
$5,289
-83%
Total Expenses
$155,802
$39,668
-75%
Net income
2023
2024
Change
Net income
+$17,781
+$100,967
+468%
Functional Expenses
Summary
2023
2024
Change
Program
$155,802
$35,685
-77%
Admin
$0
$3,983
-
Fundraising
$0
$0
-
Total Expenses
$155,802
$39,668
-75%
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