MISSISSIPPI RISING COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$215,781
Contributions
98%
Government Grants
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,709
Salaries & Benefits
30%
Fees to Service Providers
26%
Grants
19%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$489,489
$210,968
-57%
Government Grants
$0
$3,950
-
Fundraising Events
$0
$0
-
Program Services
$7,993
$581
-93%
Membership Dues
$0
$0
-
Investments
$239
$282
+18%
Other
$0
$0
-
Total Revenues
$497,721
$215,781
-57%
Expenses
2023
2024
Change
Grants
$34,001
$37,283
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,901
$58,722
+37%
Fees to Service Providers
$81,945
$50,583
-38%
Advertising & Promotion
$2,928
$542
-81%
Offices, Occupancy & IT
$31,301
$29,352
-6%
Interest
$8
$10
+25%
Depreciation
$1,050
$4,470
+326%
Other
$41,471
$14,747
-64%
Total Expenses
$235,605
$195,709
-17%
Net income
2023
2024
Change
Net income
+$262,116
+$20,072
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$196,948
$165,925
-16%
Admin
$35,729
$29,784
-17%
Fundraising
$2,928
$0
-100%
Total Expenses
$235,605
$195,709
-17%
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