SECOND MILE MISSION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,086,710
Contributions
69%
Government Grants
26%
Fundraising Events
2%
Investments
1%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,992,889
Grants
77%
Salaries & Benefits
16%
Other
2%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,696,249
$4,907,498
+33%
Government Grants
$920,835
$1,851,922
+101%
Fundraising Events
$122,084
$170,700
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,309
$83,462
+185%
Other
$64,727
$73,128
+13%
Total Revenues
$4,833,204
$7,086,710
+47%
Expenses
2023
2024
Change
Grants
$3,062,046
$5,415,510
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$937,825
$1,085,412
+16%
Fees to Service Providers
$109,111
$146,493
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,569
$86,713
-58%
Interest
$0
$0
-
Depreciation
$100,789
$98,681
-2%
Other
$70,666
$160,080
+127%
Total Expenses
$4,489,006
$6,992,889
+56%
Net income
2023
2024
Change
Net income
+$344,198
+$93,821
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$4,124,856
$6,614,194
+60%
Admin
$243,182
$322,137
+32%
Fundraising
$120,968
$56,558
-53%
Total Expenses
$4,489,006
$6,992,889
+56%
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