Mission Eurasia
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,767,575
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,798,653
Grants
81%
Other
9%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,199,826
$17,405,403
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,451
$343,089
+200%
Other
$46,309
$19,083
-59%
Total Revenues
$16,360,586
$17,767,575
+9%
Expenses
2023
2024
Change
Grants
$13,678,231
$14,348,907
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,149
$1,065,185
+12%
Fees to Service Providers
$420,042
$291,665
-31%
Advertising & Promotion
$24,586
$7,306
-70%
Offices, Occupancy & IT
$503,724
$469,527
-7%
Interest
$61
$22,291
+36443%
Depreciation
$20,804
$56,555
+172%
Other
$805,042
$1,537,217
+91%
Total Expenses
$16,401,639
$17,798,653
+9%
Net income
2023
2024
Change
Net income
-$41,053
-$31,078
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$15,278,305
$16,519,863
+8%
Admin
$650,204
$841,909
+29%
Fundraising
$473,130
$436,881
-8%
Total Expenses
$16,401,639
$17,798,653
+9%
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