THE MISSION PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$402,225
Contributions
47%
Other
37%
Program Services
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$365,956
Fees to Service Providers
42%
Salaries & Benefits
40%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,223
$187,592
+34%
Government Grants
$0
$0
-
Fundraising Events
$28,515
$0
-100%
Program Services
$184,335
$59,665
-68%
Membership Dues
$0
$0
-
Investments
$6,249
$7,315
+17%
Other
$116,629
$147,653
+27%
Total Revenues
$475,951
$402,225
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,577
$145,754
-37%
Fees to Service Providers
$123,747
$153,569
+24%
Advertising & Promotion
$12,989
$8,830
-32%
Offices, Occupancy & IT
$34,828
$37,544
+8%
Interest
$0
$0
-
Depreciation
$182
$92
-49%
Other
$11,343
$20,167
+78%
Total Expenses
$415,666
$365,956
-12%
Net income
2023
2024
Change
Net income
+$60,285
+$36,269
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$379,186
$333,709
-12%
Admin
$36,480
$32,247
-12%
Fundraising
$0
$0
-
Total Expenses
$415,666
$365,956
-12%
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