MISSIONAL LABS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$455,727
Contributions
74%
Fundraising Events
13%
Program Services
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$518,478
Fees to Service Providers
38%
Salaries & Benefits
36%
Other
17%
Offices, Occupancy & IT
9%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,943
$339,108
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$60,000
-
Program Services
$66,697
$55,474
-17%
Membership Dues
$0
$0
-
Investments
$271
$1,145
+323%
Other
$0
$0
-
Total Revenues
$179,911
$455,727
+153%
Expenses
2023
2024
Change
Grants
$0
$1,290
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$185,763
-
Fees to Service Providers
$61,474
$195,131
+217%
Advertising & Promotion
$0
$188
-
Offices, Occupancy & IT
$1,076
$46,063
+4181%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,495
$90,043
+446%
Total Expenses
$79,045
$518,478
+556%
Net income
2023
2024
Change
Net income
+$100,866
-$62,751
-162%
Functional Expenses
Summary
2023
2024
Change
Program
-
$484,246
-
Admin
-
$34,232
-
Fundraising
-
$0
-
Total Expenses
$79,045
$518,478
+556%
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