MHMR VISIONS DBA MHMR FOUNDATION

Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,364,708
Contributions
88%
Fundraising Events
5%
Other
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,679,285
Grants
99%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$527,709
$1,200,592
+128%
Government Grants
$0
$0
-
Fundraising Events
$18,745
$68,032
+263%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,171
$43,203
+8%
Other
$27,506
$52,881
+92%
Total Revenues
$614,131
$1,364,708
+122%
Expenses
2024
2025
Change
Grants
$1,372,465
$1,660,139
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,839
$1,754
-64%
Offices, Occupancy & IT
$2,549
$3,173
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,615
$14,219
+87%
Total Expenses
$1,387,468
$1,679,285
+21%
Net income
2024
2025
Change
Net income
-$773,337
-$314,577
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$1,372,465
$1,660,139
+21%
Admin
$3,586
$5,869
+64%
Fundraising
$11,417
$13,277
+16%
Total Expenses
$1,387,468
$1,679,285
+21%
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