MISSION WEST VIRGINIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,839,562
Government Grants
86%
Contributions
12%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,720,129
Salaries & Benefits
58%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$556,081
$453,453
-18%
Government Grants
$2,950,354
$3,309,070
+12%
Fundraising Events
$36,568
$49,713
+36%
Program Services
$6,293
$27,326
+334%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,549,296
$3,839,562
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,888,068
$2,172,328
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,364
$192,240
+16%
Interest
$0
$0
-
Depreciation
$2,430
$3,605
+48%
Other
$1,385,767
$1,351,956
-2%
Total Expenses
$3,441,629
$3,720,129
+8%
Net income
2023
2024
Change
Net income
+$107,667
+$119,433
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,234,763
$3,462,027
+7%
Admin
$186,896
$226,676
+21%
Fundraising
$19,970
$31,426
+57%
Total Expenses
$3,441,629
$3,720,129
+8%
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