Mission Neighborhood Centers Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,720,589
Government Grants
76%
Contributions
24%
Other
<1%
Investments
<1%
Membership Dues
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$39,429,545
Salaries & Benefits
54%
Offices, Occupancy & IT
29%
Other
8%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,023,628
$11,529,813
+281%
Government Grants
$38,419,324
$37,093,974
-3%
Fundraising Events
$0
$0
-
Program Services
$1,560
$600
-62%
Membership Dues
$4,727
$1,500
-68%
Investments
$4,609
$18,370
+299%
Other
$95,621
$76,332
-20%
Total Revenues
$41,549,469
$48,720,589
+17%
Expenses
2023
2024
Change
Grants
$0
$81,152
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,739,067
$21,202,006
+13%
Fees to Service Providers
$2,744,486
$2,679,492
-2%
Advertising & Promotion
$57,046
$61,397
+8%
Offices, Occupancy & IT
$11,953,105
$11,280,471
-6%
Interest
$95,221
$93,300
-2%
Depreciation
$804,800
$1,054,877
+31%
Other
$3,408,838
$2,976,850
-13%
Total Expenses
$37,802,563
$39,429,545
+4%
Net income
2023
2024
Change
Net income
+$3,746,906
+$9,291,044
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$33,422,852
$34,561,164
+3%
Admin
$3,798,401
$4,189,523
+10%
Fundraising
$581,310
$678,858
+17%
Total Expenses
$37,802,563
$39,429,545
+4%
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