STILLPOINT MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$420,228
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$366,039
Other
93%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,280
$416,804
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$3,424
+171100%
Other
$0
$0
-
Total Revenues
$371,282
$420,228
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,820
$2,880
+2%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$9,948
$16,420
+65%
Interest
$0
$0
-
Depreciation
$5,482
$6,413
+17%
Other
$332,378
$340,126
+2%
Total Expenses
$350,628
$366,039
+4%
Net income
2023
2024
Change
Net income
+$20,654
+$54,189
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$342,568
$358,036
+5%
Admin
$8,060
$8,003
-1%
Fundraising
$0
$0
-
Total Expenses
$350,628
$366,039
+4%
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