MISSION X MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,567,619
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$757,233
Advertising & Promotion
33%
Other
31%
Fees to Service Providers
18%
Salaries & Benefits
14%
Depreciation
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$814,261
$1,544,082
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,039
$5,874
+465%
Other
$0
$17,663
-
Total Revenues
$815,300
$1,567,619
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,653
$102,904
-34%
Fees to Service Providers
$101,158
$133,056
+32%
Advertising & Promotion
$359,922
$249,952
-31%
Offices, Occupancy & IT
$32,615
$4,018
-88%
Interest
$274
$1,236
+351%
Depreciation
$8,760
$32,870
+275%
Other
$120,171
$233,197
+94%
Total Expenses
$779,553
$757,233
-3%
Net income
2023
2024
Change
Net income
+$35,747
+$810,386
+2167%
Functional Expenses
Summary
2023
2024
Change
Program
$643,958
$648,243
+1%
Admin
$77,573
$57,528
-26%
Fundraising
$58,022
$51,462
-11%
Total Expenses
$779,553
$757,233
-3%
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