MIRACLE LAKE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,063,112
Contributions
60%
Program Services
40%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$858,676
Salaries & Benefits
43%
Other
30%
Offices, Occupancy & IT
24%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$636,018
-
Government Grants
$478,070
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$324,875
$420,665
+29%
Membership Dues
$0
$0
-
Investments
$3,667
$5,674
+55%
Other
$0
$755
-
Total Revenues
$806,612
$1,063,112
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,497
$370,194
-5%
Fees to Service Providers
$2,112
$2,698
+28%
Advertising & Promotion
$538
$500
-7%
Offices, Occupancy & IT
$164,025
$206,582
+26%
Interest
$0
$0
-
Depreciation
$17,305
$17,163
-1%
Other
$247,766
$261,539
+6%
Total Expenses
$822,243
$858,676
+4%
Net income
2024
2025
Change
Net income
-$15,631
+$204,436
-1408%
Functional Expenses
Summary
2024
2025
Change
Program
$531,152
$841,079
+58%
Admin
$290,266
$17,597
-94%
Fundraising
$825
$0
-100%
Total Expenses
$822,243
$858,676
+4%
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