Twin City Mission
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,212,395
Government Grants
45%
Contributions
27%
Program Services
26%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,463,900
Salaries & Benefits
53%
Other
32%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,114,300
$1,144,554
+3%
Government Grants
$2,209,966
$1,884,877
-15%
Fundraising Events
$151,198
$7,892
-95%
Program Services
$1,167,532
$1,104,844
-5%
Membership Dues
$0
$0
-
Investments
$48,014
$70,228
+46%
Other
$0
$0
-
Total Revenues
$4,691,010
$4,212,395
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,643,716
$2,344,861
-11%
Fees to Service Providers
$245,010
$254,666
+4%
Advertising & Promotion
$50,694
$20,683
-59%
Offices, Occupancy & IT
$249,316
$203,172
-19%
Interest
$0
$0
-
Depreciation
$203,685
$206,296
+1%
Other
$1,200,597
$1,434,222
+19%
Total Expenses
$4,593,018
$4,463,900
-3%
Net income
2023
2024
Change
Net income
+$97,992
-$251,505
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$4,209,153
$4,208,626
0%
Admin
$183,412
$94,710
-48%
Fundraising
$200,453
$160,564
-20%
Total Expenses
$4,593,018
$4,463,900
-3%
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