MISSION WACO MISSION WORLD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,592,719
Contributions
89%
Other
5%
Program Services
4%
Fundraising Events
2%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,547,334
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,348,406
$10,263,643
+136%
Government Grants
$1,036,228
$46,468
-96%
Fundraising Events
$248,403
$185,953
-25%
Program Services
$435,259
$429,915
-1%
Membership Dues
$0
$0
-
Investments
$83,370
$33,658
-60%
Other
$460,846
$633,082
+37%
Total Revenues
$6,612,512
$11,592,719
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,380,058
$2,463,142
+3%
Fees to Service Providers
$139,140
$126,259
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$396,339
$428,874
+8%
Interest
$0
$0
-
Depreciation
$195,811
$191,819
-2%
Other
$1,420,458
$1,337,240
-6%
Total Expenses
$4,531,806
$4,547,334
+0%
Net income
2023
2024
Change
Net income
+$2,080,706
+$7,045,385
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$3,948,527
$3,809,384
-4%
Admin
$371,526
$392,745
+6%
Fundraising
$211,753
$345,205
+63%
Total Expenses
$4,531,806
$4,547,334
+0%
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