MISSISSIPPI METHODIST SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,906,393
Program Services
91%
Contributions
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,447,060
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,679,649
$1,187,215
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,760,032
$15,355,523
+4%
Membership Dues
$0
$0
-
Investments
$32,514
$39,082
+20%
Other
$407,811
$324,573
-20%
Total Revenues
$16,880,006
$16,906,393
+0%
Expenses
2023
2024
Change
Grants
$516,285
$554,925
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,644,899
$8,672,799
+0%
Fees to Service Providers
$1,719,175
$1,827,803
+6%
Advertising & Promotion
$154,847
$94,779
-39%
Offices, Occupancy & IT
$1,080,322
$1,103,698
+2%
Interest
$45,064
$38,330
-15%
Depreciation
$350,113
$360,129
+3%
Other
$3,451,630
$3,794,597
+10%
Total Expenses
$15,962,335
$16,447,060
+3%
Net income
2023
2024
Change
Net income
+$917,671
+$459,333
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$9,467,367
$10,087,562
+7%
Admin
$5,643,561
$5,526,714
-2%
Fundraising
$851,407
$832,784
-2%
Total Expenses
$15,962,335
$16,447,060
+3%
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