GAP MISSIONS MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$602,686
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$445,276
Other
81%
Salaries & Benefits
13%
Depreciation
5%
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
$0
$602,686
-
Government Grants
$478,813
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$478,813
$602,686
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,669
$58,719
-3%
Fees to Service Providers
$1,225
$1,225
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,332
$2,233
-4%
Interest
$0
$0
-
Depreciation
$22,251
$22,338
+0%
Other
$351,689
$360,761
+3%
Total Expenses
$438,166
$445,276
+2%
Net income
2023
2024
Change
Net income
+$40,647
+$157,410
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$431,524
$436,889
+1%
Admin
$6,642
$8,387
+26%
Fundraising
$0
$0
-
Total Expenses
$438,166
$445,276
+2%
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