CORE MISSIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,104,230
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,095,796
Other
44%
Grants
42%
Salaries & Benefits
13%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,060,409
$1,112,944
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,052
-$8,714
-158%
Total Revenues
$1,075,461
$1,104,230
+3%
Expenses
2023
2024
Change
Grants
$271,030
$465,599
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,615
$141,630
+65%
Fees to Service Providers
$4,000
$4,032
+1%
Advertising & Promotion
$8,626
$5,549
-36%
Offices, Occupancy & IT
$365
$64
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$616,630
$478,922
-22%
Total Expenses
$986,266
$1,095,796
+11%
Net income
2023
2024
Change
Net income
+$89,195
+$8,434
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$916,386
$984,868
+7%
Admin
$52,757
$82,602
+57%
Fundraising
$17,123
$28,326
+65%
Total Expenses
$986,266
$1,095,796
+11%
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