MISSION EDGE SAN DIEGO
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,556,287
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$12,969,372
Salaries & Benefits
48%
Other
30%
Grants
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,452,539
$11,937,580
+85%
Government Grants
$879,537
$771,387
-12%
Fundraising Events
$18,413
$266,044
+1345%
Program Services
$2,604,324
$3,691,935
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,479
-$110,659
-921%
Total Revenues
$9,968,292
$16,556,287
+66%
Expenses
2023
2024
Change
Grants
$3,176,181
$1,934,556
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,083,171
$6,231,685
+23%
Fees to Service Providers
$29,869
$28,976
-3%
Advertising & Promotion
$28,850
$197,710
+585%
Offices, Occupancy & IT
$942,778
$648,027
-31%
Interest
$1,397
$1,445
+3%
Depreciation
$5,871
$3,854
-34%
Other
$2,683,813
$3,923,119
+46%
Total Expenses
$11,951,930
$12,969,372
+9%
Net income
2023
2024
Change
Net income
-$1,983,638
+$3,586,915
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$10,935,462
$11,632,215
+6%
Admin
$896,520
$1,169,320
+30%
Fundraising
$119,948
$167,837
+40%
Total Expenses
$11,951,930
$12,969,372
+9%
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