Desert Mission Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,819,071
Contributions
51%
Other
25%
Program Services
16%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,739,351
Grants
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Depreciation
3%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,114,232
$6,040,167
+18%
Government Grants
$1,487,618
$845,529
-43%
Fundraising Events
$0
$0
-
Program Services
$1,689,497
$1,858,986
+10%
Membership Dues
$0
$0
-
Investments
$145,468
$136,504
-6%
Other
$2,074,107
$2,937,885
+42%
Total Revenues
$10,510,922
$11,819,071
+12%
Expenses
2023
2024
Change
Grants
$5,063,476
$6,005,441
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,680,382
$4,808,797
+3%
Fees to Service Providers
$150,691
$241,784
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$939,153
$932,991
-1%
Interest
$12
$0
-100%
Depreciation
$423,074
$428,674
+1%
Other
$250,962
$321,664
+28%
Total Expenses
$11,507,750
$12,739,351
+11%
Net income
2023
2024
Change
Net income
-$996,828
-$920,280
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$10,093,782
$11,345,956
+12%
Admin
$1,413,968
$1,393,395
-1%
Fundraising
$0
$0
-
Total Expenses
$11,507,750
$12,739,351
+11%
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