THE MEDIATION CENTER OF THE PACIFIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,496,852
Contributions
51%
Government Grants
28%
Program Services
19%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,177,821
Salaries & Benefits
55%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Depreciation
8%
Other
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$384,751
$762,933
+98%
Government Grants
$358,998
$413,123
+15%
Fundraising Events
$167,860
$0
-100%
Program Services
$189,295
$276,938
+46%
Membership Dues
$0
$0
-
Investments
$6,383
$35,897
+462%
Other
-$21,644
$7,961
-137%
Total Revenues
$1,085,643
$1,496,852
+38%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,046
$651,510
+11%
Fees to Service Providers
$197,027
$159,334
-19%
Advertising & Promotion
$9,323
$4,082
-56%
Offices, Occupancy & IT
$113,610
$163,047
+44%
Interest
$0
$0
-
Depreciation
$88,392
$95,041
+8%
Other
$51,988
$54,807
+5%
Total Expenses
$1,047,386
$1,177,821
+12%
Net income
2023
2024
Change
Net income
+$38,257
+$319,031
+734%
Functional Expenses
Summary
2023
2024
Change
Program
$858,112
$952,181
+11%
Admin
$142,711
$197,873
+39%
Fundraising
$46,563
$27,767
-40%
Total Expenses
$1,047,386
$1,177,821
+12%
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