THE MIDNIGHT MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,671,554
Contributions
61%
Government Grants
26%
Other
5%
Investments
4%
Fundraising Events
2%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$17,668,856
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,377,304
$10,816,195
+29%
Government Grants
$5,784,450
$4,654,125
-20%
Fundraising Events
$783,322
$413,130
-47%
Program Services
$243,666
$236,237
-3%
Membership Dues
$0
$0
-
Investments
$574,847
$688,632
+20%
Other
-$200,517
$863,235
-531%
Total Revenues
$15,563,072
$17,671,554
+14%
Expenses
2023
2024
Change
Grants
$96,513
$162,644
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,646,635
$8,817,889
+15%
Fees to Service Providers
$495,207
$741,647
+50%
Advertising & Promotion
$13,811
$0
-100%
Offices, Occupancy & IT
$1,159,452
$1,356,480
+17%
Interest
$0
$0
-
Depreciation
$826,002
$928,687
+12%
Other
$5,955,946
$5,661,509
-5%
Total Expenses
$16,193,566
$17,668,856
+9%
Net income
2023
2024
Change
Net income
-$630,494
+$2,698
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$10,546,683
$13,259,085
+26%
Admin
$3,656,196
$2,383,981
-35%
Fundraising
$1,990,687
$2,025,790
+2%
Total Expenses
$16,193,566
$17,668,856
+9%
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