MIRACLE MESSAGES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,679,363
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,409,522
Salaries & Benefits
71%
Grants
15%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,150,986
$3,621,187
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,836
$58,043
+267%
Other
$0
$133
-
Total Revenues
$1,166,822
$3,679,363
+215%
Expenses
2023
2024
Change
Grants
$680,000
$213,740
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,176
$1,001,209
+34%
Fees to Service Providers
$67,741
$84,220
+24%
Advertising & Promotion
$628
$0
-100%
Offices, Occupancy & IT
$51,612
$36,242
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,820
$74,111
-52%
Total Expenses
$1,699,977
$1,409,522
-17%
Net income
2023
2024
Change
Net income
-$533,155
+$2,269,841
-526%
Functional Expenses
Summary
2023
2024
Change
Program
$1,302,455
$1,043,474
-20%
Admin
$348,050
$263,097
-24%
Fundraising
$49,472
$102,951
+108%
Total Expenses
$1,699,977
$1,409,522
-17%
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