MISSION GAIT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$932,454
Contributions
79%
Investments
14%
Program Services
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$306,916
Fees to Service Providers
44%
Salaries & Benefits
33%
Offices, Occupancy & IT
13%
Other
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$667,260
$734,826
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,652
$55,107
+231%
Membership Dues
$0
$0
-
Investments
$57,948
$129,763
+124%
Other
-$26,521
$12,758
-148%
Total Revenues
$715,339
$932,454
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,740
$102,034
+128%
Fees to Service Providers
$121,044
$134,795
+11%
Advertising & Promotion
$1,168
$2,800
+140%
Offices, Occupancy & IT
$33,652
$39,040
+16%
Interest
$0
$0
-
Depreciation
$1,935
$1,873
-3%
Other
$43,102
$26,374
-39%
Total Expenses
$245,641
$306,916
+25%
Net income
2023
2024
Change
Net income
+$469,698
+$625,538
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$184,983
$232,874
+26%
Admin
$43,249
$53,834
+24%
Fundraising
$17,409
$20,208
+16%
Total Expenses
$245,641
$306,916
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)