Nikki Mitchell Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$757,376
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$600,567
Salaries & Benefits
51%
Grants
32%
Other
9%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,132
$151,533
-56%
Government Grants
$0
$0
-
Fundraising Events
$391,323
$664,143
+70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,010
$5,465
-22%
Other
-$5,134
-$63,765
+1142%
Total Revenues
$740,331
$757,376
+2%
Expenses
2023
2024
Change
Grants
$160,002
$194,227
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,080
$304,198
+17%
Fees to Service Providers
$24,833
$24,301
-2%
Advertising & Promotion
$3,434
$3,641
+6%
Offices, Occupancy & IT
$41,696
$6,571
-84%
Interest
$0
$0
-
Depreciation
$1,320
$13,344
+911%
Other
$47,740
$54,285
+14%
Total Expenses
$540,105
$600,567
+11%
Net income
2023
2024
Change
Net income
+$200,226
+$156,809
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$330,542
$393,762
+19%
Admin
$86,685
$97,549
+13%
Fundraising
$122,878
$109,256
-11%
Total Expenses
$540,105
$600,567
+11%
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