MISSIONS RESOURCE NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,837,573
Contributions
76%
Investments
16%
Fundraising Events
5%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,234,254
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,819,761
$2,153,364
+18%
Government Grants
$0
$0
-
Fundraising Events
$86,005
$148,435
+73%
Program Services
$54,820
$53,988
-2%
Membership Dues
$0
$0
-
Investments
$91,773
$454,086
+395%
Other
-$67,746
$27,700
-141%
Total Revenues
$1,984,613
$2,837,573
+43%
Expenses
2023
2024
Change
Grants
$167,298
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,441
$1,465,307
+6%
Fees to Service Providers
$84,709
$54,495
-36%
Advertising & Promotion
$32,223
$17,049
-47%
Offices, Occupancy & IT
$116,432
$110,006
-6%
Interest
$0
$0
-
Depreciation
$6,934
$11,277
+63%
Other
$415,414
$576,120
+39%
Total Expenses
$2,199,451
$2,234,254
+2%
Net income
2023
2024
Change
Net income
-$214,838
+$603,319
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$1,776,631
$1,993,352
+12%
Admin
$271,083
$160,111
-41%
Fundraising
$151,737
$80,791
-47%
Total Expenses
$2,199,451
$2,234,254
+2%
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