MEETING GOD IN MISSIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,364,709
Program Services
65%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,208,903
Other
85%
Salaries & Benefits
8%
Depreciation
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,663
$474,711
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$555,180
$889,969
+60%
Membership Dues
$0
$0
-
Investments
$0
$29
-
Other
$0
$0
-
Total Revenues
$958,843
$1,364,709
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,147
$95,932
-15%
Fees to Service Providers
$5,672
$1,373
-76%
Advertising & Promotion
$3,625
$0
-100%
Offices, Occupancy & IT
$2,423
$7,793
+222%
Interest
$0
$0
-
Depreciation
$70,133
$72,456
+3%
Other
$737,143
$1,031,349
+40%
Total Expenses
$932,143
$1,208,903
+30%
Net income
2023
2024
Change
Net income
+$26,700
+$155,806
+484%
Functional Expenses
Summary
2023
2024
Change
Program
$875,571
$1,152,285
+32%
Admin
$50,572
$43,494
-14%
Fundraising
$6,000
$13,124
+119%
Total Expenses
$932,143
$1,208,903
+30%
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