MILL CREEK ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,422,970
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,327,895
Other
70%
Salaries & Benefits
28%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,879
$440,185
+9%
Government Grants
$455,762
$854,528
+87%
Fundraising Events
$0
$29,650
-
Program Services
$57,673
$98,451
+71%
Membership Dues
$0
$0
-
Investments
$203
$6,009
+2860%
Other
$3,949
-$5,853
-248%
Total Revenues
$921,466
$1,422,970
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,042
$372,983
+6%
Fees to Service Providers
$29,084
$12,288
-58%
Advertising & Promotion
$10
$600
+5900%
Offices, Occupancy & IT
$8,658
$8,432
-3%
Interest
$0
$0
-
Depreciation
$0
$48
-
Other
$288,342
$933,544
+224%
Total Expenses
$678,136
$1,327,895
+96%
Net income
2023
2024
Change
Net income
+$243,330
+$95,075
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$557,997
$1,129,614
+102%
Admin
$72,039
$120,627
+67%
Fundraising
$48,100
$77,654
+61%
Total Expenses
$678,136
$1,327,895
+96%
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