CHURCH MISSIONS NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,655,835
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,576,067
Fees to Service Providers
45%
Other
30%
Salaries & Benefits
24%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,382,415
$1,655,634
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$201
+9950%
Other
$19,841
$0
-100%
Total Revenues
$1,402,258
$1,655,835
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,276
$385,815
+7%
Fees to Service Providers
$635,664
$709,690
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,313
$14,944
+181%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,843
$465,618
+22%
Total Expenses
$1,383,096
$1,576,067
+14%
Net income
2023
2024
Change
Net income
+$19,162
+$79,768
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$1,263,918
$1,419,706
+12%
Admin
$108,798
$143,741
+32%
Fundraising
$10,380
$12,620
+22%
Total Expenses
$1,383,096
$1,576,067
+14%
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