MISSION TRIANGLE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,556,550
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,404,582
Salaries & Benefits
57%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
11%
Grants
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,076,916
$1,026,444
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$258,165
-
Program Services
$270,732
$262,442
-3%
Membership Dues
$0
$0
-
Investments
$12,750
$15,357
+20%
Other
$6,060
-$5,858
-197%
Total Revenues
$1,366,458
$1,556,550
+14%
Expenses
2023
2024
Change
Grants
$2,320
$64,040
+2660%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,201,586
$805,133
-33%
Fees to Service Providers
$356,440
$185,014
-48%
Advertising & Promotion
$37,588
$16,163
-57%
Offices, Occupancy & IT
$246,940
$152,101
-38%
Interest
$0
$0
-
Depreciation
$4,956
$3,717
-25%
Other
$288,610
$178,414
-38%
Total Expenses
$2,138,440
$1,404,582
-34%
Net income
2023
2024
Change
Net income
-$771,982
+$151,968
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,860
$1,015,825
-42%
Admin
$202,656
$187,676
-7%
Fundraising
$177,924
$201,081
+13%
Total Expenses
$2,138,440
$1,404,582
-34%
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