MSI US
MSI US
MSI US
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$59,763,738
Contributions
89%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$59,762,187
Grants
88%
Salaries & Benefits
6%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,126,142
$53,135,208
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,526,726
$6,628,530
+46%
Total Revenues
$116,652,868
$59,763,738
-49%
Expenses
2023
2024
Change
Grants
$111,492,380
$52,509,586
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,947,034
$3,430,820
+16%
Fees to Service Providers
$470,156
$725,889
+54%
Advertising & Promotion
$778,029
$1,089,666
+40%
Offices, Occupancy & IT
$335,340
$335,405
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$628,465
$1,670,821
+166%
Total Expenses
$116,651,404
$59,762,187
-49%
Net income
2023
2024
Change
Net income
+$1,464
+$1,551
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$112,245,592
$57,227,405
-49%
Admin
$897,246
$864,112
-4%
Fundraising
$3,508,566
$1,670,670
-52%
Total Expenses
$116,651,404
$59,762,187
-49%
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