MISSION AMARILLO
Income Statement
Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$504,182
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$270,106
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$499,580
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$6,476
-
Other
-
-$1,874
-
Total Revenues
-
$504,182
-
Expenses
2024
2025
Change
Grants
-
$383
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$169,304
-
Fees to Service Providers
-
$7,170
-
Advertising & Promotion
-
$1,826
-
Offices, Occupancy & IT
-
$39,769
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$51,654
-
Total Expenses
-
$270,106
-
Net income
2024
2025
Change
Net income
-
+$234,076
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$209,621
-
Admin
-
$40,519
-
Fundraising
-
$19,966
-
Total Expenses
-
$270,106
-
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