MIRROR STAGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$206,046
Contributions
86%
Government Grants
13%
Fundraising Events
<1%
Program Services
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$187,866
Salaries & Benefits
41%
Fees to Service Providers
32%
Advertising & Promotion
11%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,639
$176,536
+11%
Government Grants
$0
$26,965
-
Fundraising Events
$3,393
$1,399
-59%
Program Services
$6,142
$720
-88%
Membership Dues
$0
$0
-
Investments
$15
$68
+353%
Other
$0
$358
-
Total Revenues
$168,189
$206,046
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,411
$76,383
-27%
Fees to Service Providers
$32,584
$60,121
+85%
Advertising & Promotion
$37,766
$21,167
-44%
Offices, Occupancy & IT
$16,311
$12,501
-23%
Interest
$0
$0
-
Depreciation
$0
$358
-
Other
$17,670
$17,336
-2%
Total Expenses
$208,742
$187,866
-10%
Net income
2023
2024
Change
Net income
-$40,553
+$18,180
-145%
Functional Expenses
Summary
2023
2024
Change
Program
-
$111,091
-
Admin
-
$43,527
-
Fundraising
-
$33,248
-
Total Expenses
$208,742
$187,866
-10%
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