MISSION COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$888,564
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$774,419
Fees to Service Providers
74%
Salaries & Benefits
11%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$672,414
$888,564
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$672,414
$888,564
+32%
Expenses
2023
2024
Change
Grants
$5,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,734
$85,120
+40%
Fees to Service Providers
$479,325
$569,775
+19%
Advertising & Promotion
$2,000
$642
-68%
Offices, Occupancy & IT
$19,238
$44,571
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,783
$74,311
+996%
Total Expenses
$573,580
$774,419
+35%
Net income
2023
2024
Change
Net income
+$98,834
+$114,145
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$459,964
$619,536
+35%
Admin
$113,616
$154,883
+36%
Fundraising
$0
$0
-
Total Expenses
$573,580
$774,419
+35%
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