MIO Frontiers
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2020
$36,556,098
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2020
$34,026,253
Salaries & Benefits
76%
Other
12%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$34,940,506
$36,166,353
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,561
$152,969
-12%
Membership Dues
$0
$0
-
Investments
$301,150
$302,829
+1%
Other
$222,221
-$66,053
-130%
Total Revenues
$35,637,438
$36,556,098
+3%
Expenses
2019
2020
Change
Grants
$1,706,333
$1,596,318
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,359,649
$25,962,839
-2%
Fees to Service Providers
$709,207
$686,449
-3%
Advertising & Promotion
$12,815
$17,020
+33%
Offices, Occupancy & IT
$1,305,039
$1,318,249
+1%
Interest
$0
$0
-
Depreciation
$352,081
$369,188
+5%
Other
$4,513,303
$4,076,190
-10%
Total Expenses
$34,958,427
$34,026,253
-3%
Net income
2019
2020
Change
Net income
+$679,011
+$2,529,845
+273%
Functional Expenses
Summary
2019
2020
Change
Program
$29,571,131
$28,716,066
-3%
Admin
$1,631,482
$1,680,880
+3%
Fundraising
$3,755,814
$3,629,307
-3%
Total Expenses
$34,958,427
$34,026,253
-3%
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