Center for Mission Mobilization
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2017
$4,759,070
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2017
$4,680,049
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$4,416,091
$4,416,091
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,540
$479,540
+0%
Membership Dues
$0
$0
-
Investments
$1,026
$1,026
+0%
Other
-$137,587
-$137,587
+0%
Total Revenues
$4,759,070
$4,759,070
+0%
Expenses
2016
2017
Change
Grants
$47,614
$47,614
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,414,078
$3,414,078
+0%
Fees to Service Providers
$54,683
$54,683
+0%
Advertising & Promotion
$95,696
$95,696
+0%
Offices, Occupancy & IT
$255,741
$255,741
+0%
Interest
$0
-
-
Depreciation
$18,013
$18,013
+0%
Other
$794,224
$794,224
+0%
Total Expenses
$4,680,049
$4,680,049
+0%
Net income
2016
2017
Change
Net income
+$79,021
+$79,021
+0%
Functional Expenses
Summary
2016
2017
Change
Program
$3,838,679
-
-
Admin
$636,765
-
-
Fundraising
$204,605
-
-
Total Expenses
$4,680,049
$4,680,049
+0%
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