MIZELL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,134,252
Government Grants
53%
Contributions
20%
Program Services
15%
Fundraising Events
6%
Other
4%
Membership Dues
3%
Investments
<1%
Expenses in 2025
$3,030,465
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$481,698
$616,769
+28%
Government Grants
$1,796,290
$1,662,604
-7%
Fundraising Events
$139,468
$181,271
+30%
Program Services
$332,102
$456,824
+38%
Membership Dues
$81,104
$94,401
+16%
Investments
$22,892
$9,419
-59%
Other
$400,580
$112,964
-72%
Total Revenues
$3,254,134
$3,134,252
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,097,727
$1,635,088
-22%
Fees to Service Providers
$26,240
$32,395
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$287,845
$242,578
-16%
Interest
$0
$0
-
Depreciation
$93,517
$129,285
+38%
Other
$1,165,565
$991,119
-15%
Total Expenses
$3,670,894
$3,030,465
-17%
Net income
2024
2025
Change
Net income
-$416,760
+$103,787
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$3,213,393
$2,612,461
-19%
Admin
$180,271
$162,262
-10%
Fundraising
$277,230
$255,742
-8%
Total Expenses
$3,670,894
$3,030,465
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)