MISSISSIPPI FIRST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$996,445
Government Grants
77%
Contributions
20%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,877,802
Salaries & Benefits
34%
Grants
34%
Fees to Service Providers
25%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,588
$203,503
+24%
Government Grants
$285,929
$763,791
+167%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,101
$29,151
+81%
Other
$0
$0
-
Total Revenues
$465,618
$996,445
+114%
Expenses
2023
2024
Change
Grants
$1,151,777
$977,895
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,559
$983,744
+29%
Fees to Service Providers
$354,867
$724,267
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,316
$45,112
-9%
Interest
$0
$0
-
Depreciation
$8,118
$4,032
-50%
Other
$88,597
$142,752
+61%
Total Expenses
$2,417,234
$2,877,802
+19%
Net income
2023
2024
Change
Net income
-$1,951,616
-$1,881,357
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,343,809
$2,624,570
+12%
Admin
$58,879
$236,586
+302%
Fundraising
$14,546
$16,646
+14%
Total Expenses
$2,417,234
$2,877,802
+19%
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