Logo for "MISSION ACCOMPLISHED TRANSITION SERVICES INC"

MISSION ACCOMPLISHED TRANSITION SERVICES INC

MISSION ACCOMPLISHED TRANSITION SERVICES INC

Schenectady, NY, US
501(c)3
EIN
46-0861110
Logo for "MISSION ACCOMPLISHED TRANSITION SERVICES INC"

MISSION ACCOMPLISHED TRANSITION SERVICES INC

Schenectady, NY, US
501(c)3
EIN
46-0861110

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$465,491

Contributions
52%
Program Services
44%
Government Grants
2%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$478,632

Salaries & Benefits
47%
Other
26%
Fees to Service Providers
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$190,720
$242,368
+27%
Government Grants
$3,500
$8,300
+137%
Fundraising Events
$0
$7,442
-
Program Services
$215,143
$206,343
-4%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$1,650
$1,035
-37%
Total Revenues
$411,016
$465,491
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,436
$223,809
+0%
Fees to Service Providers
$71,594
$55,333
-23%
Advertising & Promotion
$1,327
$34,145
+2473%
Offices, Occupancy & IT
$61,774
$31,767
-49%
Interest
$3,703
$5,295
+43%
Depreciation
$4,060
$4,060
+0%
Other
$59,916
$124,223
+107%
Total Expenses
$425,810
$478,632
+12%
Net income
2023
2024
Change
Net income
-$14,794
-$13,141
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$269,147
$315,726
+17%
Admin
$120,037
$119,436
-1%
Fundraising
$36,427
$43,470
+19%
Total Expenses
$425,810
$478,632
+12%
Income Statement
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