MILESTONE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,671,197
Government Grants
88%
Program Services
8%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$36,713,146
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,204,347
$1,230,343
+2%
Government Grants
$30,239,558
$33,914,601
+12%
Fundraising Events
$27,683
$20,995
-24%
Program Services
$3,133,817
$3,191,510
+2%
Membership Dues
$0
$0
-
Investments
$118,933
$239,697
+102%
Other
$32,724
$74,051
+126%
Total Revenues
$34,757,062
$38,671,197
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,849,564
$29,945,940
+8%
Fees to Service Providers
$1,066,297
$1,283,169
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$472,581
$2,126,449
+350%
Interest
$30,524
$26,838
-12%
Depreciation
$895,799
$897,416
+0%
Other
$4,249,035
$2,433,334
-43%
Total Expenses
$34,563,800
$36,713,146
+6%
Net income
2023
2024
Change
Net income
+$193,262
+$1,958,051
+913%
Functional Expenses
Summary
2023
2024
Change
Program
$31,701,267
$34,286,276
+8%
Admin
$2,770,032
$2,315,389
-16%
Fundraising
$92,501
$111,481
+21%
Total Expenses
$34,563,800
$36,713,146
+6%
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