MISSION INCREASE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,408,537
Contributions
69%
Other
30%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,408,236
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Other
11%
Grants
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,108,442
$5,142,481
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,114
$26,056
-92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,239,328
$2,240,000
+81%
Total Revenues
$6,659,884
$7,408,537
+11%
Expenses
2023
2024
Change
Grants
$176,729
$433,500
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,170,716
$4,639,741
+11%
Fees to Service Providers
$454,547
$318,911
-30%
Advertising & Promotion
$47,692
$112,385
+136%
Offices, Occupancy & IT
$869,526
$1,054,262
+21%
Interest
$0
$0
-
Depreciation
$5,448
$460
-92%
Other
$495,201
$848,977
+71%
Total Expenses
$6,219,859
$7,408,236
+19%
Net income
2023
2024
Change
Net income
+$440,025
+$301
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$4,751,382
$5,713,378
+20%
Admin
$888,339
$1,025,286
+15%
Fundraising
$580,138
$669,572
+15%
Total Expenses
$6,219,859
$7,408,236
+19%
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