MISSION METROPLEX INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,456,833
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,160,625
Grants
69%
Other
13%
Depreciation
8%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,016,959
$14,024,557
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,072,034
$1,150,828
+7%
Other
$372,724
$281,448
-24%
Total Revenues
$15,461,717
$15,456,833
0%
Expenses
2023
2024
Change
Grants
$7,959,998
$8,366,406
+5%
Benefits to Members
$39,544
$0
-100%
Salaries & Benefits
$652,184
$644,425
-1%
Fees to Service Providers
$160,211
$185,993
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350,520
$310,298
-11%
Interest
$0
$0
-
Depreciation
$941,571
$1,015,332
+8%
Other
$1,760,458
$1,638,171
-7%
Total Expenses
$11,864,486
$12,160,625
+2%
Net income
2023
2024
Change
Net income
+$3,597,231
+$3,296,208
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$11,658,099
$11,947,077
+2%
Admin
$192,501
$200,503
+4%
Fundraising
$13,886
$13,045
-6%
Total Expenses
$11,864,486
$12,160,625
+2%
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