MISSIO CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,135,999
Other
60%
Contributions
29%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,737,380
Other
55%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,465
$327,207
+322%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,279
$127,840
+154%
Other
$516,875
$680,952
+32%
Total Revenues
$644,619
$1,135,999
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,733
$675,495
+6%
Fees to Service Providers
$14,425
$13,475
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,459
$95,937
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$825,873
$952,473
+15%
Total Expenses
$1,565,490
$1,737,380
+11%
Net income
2023
2024
Change
Net income
-$920,871
-$601,381
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,202,479
$1,272,935
+6%
Admin
$173,670
$302,866
+74%
Fundraising
$189,341
$161,579
-15%
Total Expenses
$1,565,490
$1,737,380
+11%
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