Messenger International Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2017
$7,054,114
Other
43%
Fundraising Events
24%
Contributions
22%
Program Services
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2017
$6,491,166
Other
38%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Fees to Service Providers
4%
Grants
4%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$1,447,369
$1,583,655
+9%
Government Grants
$0
$0
-
Fundraising Events
$1,747,740
$1,682,145
-4%
Program Services
$935,544
$730,282
-22%
Membership Dues
$0
$0
-
Investments
$4,425
$5,189
+17%
Other
$2,383,137
$3,052,843
+28%
Total Revenues
$6,518,215
$7,054,114
+8%
Expenses
2016
2017
Change
Grants
$308,515
$252,570
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,212,181
$2,272,066
+3%
Fees to Service Providers
$220,528
$283,864
+29%
Advertising & Promotion
$207,974
$390,969
+88%
Offices, Occupancy & IT
$653,080
$655,593
+0%
Interest
$0
$0
-
Depreciation
$236,533
$180,233
-24%
Other
$2,171,402
$2,455,871
+13%
Total Expenses
$6,010,213
$6,491,166
+8%
Net income
2016
2017
Change
Net income
+$508,002
+$562,948
+11%
Functional Expenses
Summary
2016
2017
Change
Program
$4,990,288
$5,391,047
+8%
Admin
$725,691
$780,352
+8%
Fundraising
$294,234
$319,767
+9%
Total Expenses
$6,010,213
$6,491,166
+8%
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