Mission Doctors Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,736
Contributions
88%
Fundraising Events
8%
Investments
2%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$850,339
Other
50%
Salaries & Benefits
39%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$576,426
$883,092
+53%
Government Grants
$0
$0
-
Fundraising Events
$82,512
$81,407
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,171
$21,237
+74%
Other
$0
$15,000
-
Total Revenues
$671,109
$1,000,736
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,480
$328,218
+5%
Fees to Service Providers
$33,589
$29,973
-11%
Advertising & Promotion
$57,813
$49,185
-15%
Offices, Occupancy & IT
$26,618
$17,379
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,565
$425,584
+54%
Total Expenses
$707,065
$850,339
+20%
Net income
2023
2024
Change
Net income
-$35,956
+$150,397
-518%
Functional Expenses
Summary
2023
2024
Change
Program
$464,598
$610,721
+31%
Admin
$131,115
$141,575
+8%
Fundraising
$111,352
$98,043
-12%
Total Expenses
$707,065
$850,339
+20%
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