MUTTS WITH A MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,622,106
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,625,139
Other
85%
Salaries & Benefits
11%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,793,475
$3,596,504
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74
$13,782
+18524%
Other
$16,422
$11,820
-28%
Total Revenues
$3,809,971
$3,622,106
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,816
$385,177
+34%
Fees to Service Providers
$19,707
$36,261
+84%
Advertising & Promotion
$2,782
$4,653
+67%
Offices, Occupancy & IT
$16,899
$14,585
-14%
Interest
$23,635
$22,212
-6%
Depreciation
$61,789
$69,335
+12%
Other
$2,929,503
$3,092,916
+6%
Total Expenses
$3,342,131
$3,625,139
+8%
Net income
2023
2024
Change
Net income
+$467,840
-$3,033
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,688,872
$2,836,008
+5%
Admin
$383,025
$336,271
-12%
Fundraising
$270,234
$452,860
+68%
Total Expenses
$3,342,131
$3,625,139
+8%
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