MISSION LAZARUS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,482,230
Contributions
81%
Fundraising Events
7%
Other
6%
Program Services
5%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,212,998
Salaries & Benefits
43%
Other
36%
Depreciation
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,805,371
$2,809,393
+56%
Government Grants
$0
$0
-
Fundraising Events
$551,335
$250,566
-55%
Program Services
$139,456
$162,614
+17%
Membership Dues
$0
$0
-
Investments
$51,945
$41,526
-20%
Other
$261,875
$218,131
-17%
Total Revenues
$2,809,982
$3,482,230
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,245
$1,383,476
+8%
Fees to Service Providers
$282,799
$282,258
0%
Advertising & Promotion
$2,225
$2,580
+16%
Offices, Occupancy & IT
$89,163
$102,321
+15%
Interest
$0
$0
-
Depreciation
$276,345
$295,321
+7%
Other
$1,021,986
$1,147,042
+12%
Total Expenses
$2,952,763
$3,212,998
+9%
Net income
2023
2024
Change
Net income
-$142,781
+$269,232
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$2,474,377
$2,797,095
+13%
Admin
$395,810
$318,870
-19%
Fundraising
$82,576
$97,033
+18%
Total Expenses
$2,952,763
$3,212,998
+9%
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