MISSION FIRST INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,601,097
Contributions
81%
Program Services
10%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,462,806
Salaries & Benefits
N/A
Other
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$2,505,138
$2,100,622
-16%
Government Grants
$633,099
$183,456
-71%
Fundraising Events
$0
$0
-
Program Services
$244,637
$261,501
+7%
Membership Dues
$0
$0
-
Investments
$34,535
$55,518
+61%
Other
$0
$0
-
Total Revenues
$3,417,409
$2,601,097
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,659,624
$1,653,079
0%
Fees to Service Providers
$74,891
-$4,341
-106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,481
$75,707
+19%
Interest
$0
$0
-
Depreciation
$125,783
$134,712
+7%
Other
$578,160
$603,649
+4%
Total Expenses
$2,501,939
$2,462,806
-2%
Net income
2023
2024
Change
Net income
+$915,470
+$138,291
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,650
$2,222,546
+5%
Admin
$165,216
$105,213
-36%
Fundraising
$210,073
$135,047
-36%
Total Expenses
$2,501,939
$2,462,806
-2%
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