Mission Experience
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$629,751
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$532,400
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$586,924
$640,929
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$882
-
Other
$9,987
-$12,060
-221%
Total Revenues
$596,911
$629,751
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,476
$240,602
+5%
Fees to Service Providers
$37,451
$43,266
+16%
Advertising & Promotion
$91
$172
+89%
Offices, Occupancy & IT
$7,953
$6,873
-14%
Interest
$0
$0
-
Depreciation
$25,326
$29,839
+18%
Other
$83,156
$211,648
+155%
Total Expenses
$383,453
$532,400
+39%
Net income
2023
2024
Change
Net income
+$213,458
+$97,351
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$259,158
$398,941
+54%
Admin
$79,599
$91,383
+15%
Fundraising
$44,696
$42,076
-6%
Total Expenses
$383,453
$532,400
+39%
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