MILESTONES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$283,155
Contributions
56%
Program Services
38%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,972
Other
46%
Salaries & Benefits
20%
Depreciation
18%
Offices, Occupancy & IT
11%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$180,623
$158,935
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,418
$107,780
-8%
Membership Dues
$0
$0
-
Investments
$1
$368
+36700%
Other
$15,394
$16,072
+4%
Total Revenues
$313,436
$283,155
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,741
$49,402
-65%
Fees to Service Providers
$4,705
$2,426
-48%
Advertising & Promotion
$172
$357
+108%
Offices, Occupancy & IT
$30,473
$26,897
-12%
Interest
$425
$9,831
+2213%
Depreciation
$60,595
$45,712
-25%
Other
$114,768
$113,347
-1%
Total Expenses
$353,879
$247,972
-30%
Net income
2023
2024
Change
Net income
-$40,443
+$35,183
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$282,188
$234,755
-17%
Admin
$71,691
$13,217
-82%
Fundraising
$0
$0
-
Total Expenses
$353,879
$247,972
-30%
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