EUGENE MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,018,383
Contributions
95%
Other
2%
Program Services
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,128,373
Grants
40%
Salaries & Benefits
38%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,158,979
$7,655,382
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,384
$87,602
+12%
Membership Dues
$0
$0
-
Investments
$85,587
$81,792
-4%
Other
$19,151
$193,607
+911%
Total Revenues
$6,342,101
$8,018,383
+26%
Expenses
2023
2024
Change
Grants
$2,633,295
$3,242,019
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,994,824
$3,063,712
+2%
Fees to Service Providers
$154,272
$84,455
-45%
Advertising & Promotion
$253,603
$263,274
+4%
Offices, Occupancy & IT
$572,945
$552,951
-3%
Interest
$0
$0
-
Depreciation
$221,347
$249,435
+13%
Other
$868,280
$672,527
-23%
Total Expenses
$7,698,566
$8,128,373
+6%
Net income
2023
2024
Change
Net income
-$1,356,465
-$109,990
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$6,615,360
$7,057,436
+7%
Admin
$372,537
$383,481
+3%
Fundraising
$710,669
$687,456
-3%
Total Expenses
$7,698,566
$8,128,373
+6%
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