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MISSION ACTION INC (FKA DOLORES STREET COMMUNITY SERVICES)
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MISSION ACTION INC (FKA DOLORES STREET COMMUNITY SERVICES)
San Francisco, CA, US
•
501(c)3
•
EIN
94-2919302
•
WWW.MISSIONACTION.ORG
MISSION ACTION INC (FKA DOLORES STREET COMMUNITY SERVICES)
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
94-2919302
•
WWW.MISSIONACTION.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$21,723,738
Government Grants
93%
Contributions
6%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$22,387,922
Salaries & Benefits
51%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,168,094
$1,293,057
+11%
Government Grants
$23,962,884
$20,161,605
-16%
Fundraising Events
$17,113
$0
-100%
Program Services
$293,269
$193,170
-34%
Membership Dues
$0
$0
-
Investments
$4,877
$24,314
+399%
Other
$20,164
$51,592
+156%
Total Revenues
$25,466,401
$21,723,738
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,199,892
$11,453,729
+12%
Fees to Service Providers
$2,380,303
$1,541,367
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$703,777
$759,812
+8%
Interest
$143,122
$141,965
-1%
Depreciation
$770,391
$325,726
-58%
Other
$8,971,565
$8,165,323
-9%
Total Expenses
$23,169,050
$22,387,922
-3%
Net income
2023
2024
Change
Net income
+$2,297,351
-$664,184
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$20,305,505
$19,131,650
-6%
Admin
$2,744,075
$2,897,573
+6%
Fundraising
$119,470
$358,699
+200%
Total Expenses
$23,169,050
$22,387,922
-3%
Income Statement
