THE MISSION 01 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$292,213
Contributions
86%
Program Services
5%
Government Grants
5%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,505
Offices, Occupancy & IT
29%
Other
24%
Advertising & Promotion
15%
Depreciation
12%
Salaries & Benefits
10%
Fees to Service Providers
6%
Interest
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$195,682
$251,051
+28%
Government Grants
$30,163
$13,331
-56%
Fundraising Events
$11,296
$12,370
+10%
Program Services
$11,731
$15,444
+32%
Membership Dues
$0
$0
-
Investments
$19
$17
-11%
Other
$2,897
$0
-100%
Total Revenues
$251,788
$292,213
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,119
$25,610
-39%
Fees to Service Providers
$14,304
$15,335
+7%
Advertising & Promotion
$23,243
$39,433
+70%
Offices, Occupancy & IT
$28,100
$77,227
+175%
Interest
$0
$11,430
-
Depreciation
$33,808
$32,868
-3%
Other
$75,269
$62,602
-17%
Total Expenses
$216,843
$264,505
+22%
Net income
2023
2024
Change
Net income
+$34,945
+$27,708
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$180,585
$196,455
+9%
Admin
$36,258
$53,950
+49%
Fundraising
$0
$14,100
-
Total Expenses
$216,843
$264,505
+22%
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