EDEN MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$662,873
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$619,263
Grants
98%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,142
$662,636
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$237
-
Other
$0
$0
-
Total Revenues
$323,142
$662,873
+105%
Expenses
2023
2024
Change
Grants
$318,205
$609,900
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,592
$6,110
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,238
$3,253
+163%
Total Expenses
$325,035
$619,263
+91%
Net income
2023
2024
Change
Net income
-$1,893
+$43,610
-2404%
Functional Expenses
Summary
2023
2024
Change
Program
$318,205
$609,900
+92%
Admin
$6,830
$6,110
-11%
Fundraising
$0
$3,253
-
Total Expenses
$325,035
$619,263
+91%
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