MISSION NORMAN INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,540,670
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,564,294
Grants
83%
Salaries & Benefits
8%
Depreciation
4%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,179,989
$1,635,031
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,591
$647
-86%
Other
$63,283
-$95,008
-250%
Total Revenues
$2,247,863
$1,540,670
-31%
Expenses
2023
2024
Change
Grants
$1,153,264
$1,298,790
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,750
$132,375
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,439
$1,462
-73%
Offices, Occupancy & IT
$16,254
$14,438
-11%
Interest
$0
$1,000
-
Depreciation
$22,800
$61,703
+171%
Other
$41,489
$54,526
+31%
Total Expenses
$1,354,996
$1,564,294
+15%
Net income
2023
2024
Change
Net income
+$892,867
-$23,624
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,295,073
$1,462,802
+13%
Admin
$42,216
$74,978
+78%
Fundraising
$17,707
$26,514
+50%
Total Expenses
$1,354,996
$1,564,294
+15%
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