MOBILEPREACHERORG INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$249,166
Contributions
71%
Program Services
14%
Investments
14%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$237,565
Other
49%
Salaries & Benefits
38%
Interest
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$179,502
$176,449
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,700
$35,649
-40%
Membership Dues
$0
$0
-
Investments
$22,822
$34,484
+51%
Other
-$11,359
$2,584
-123%
Total Revenues
$250,665
$249,166
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,288
$90,600
+41%
Fees to Service Providers
$860
$3,865
+349%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,583
$7,893
-78%
Interest
$20,383
$12,450
-39%
Depreciation
$7,450
$6,497
-13%
Other
$97,519
$116,260
+19%
Total Expenses
$226,083
$237,565
+5%
Net income
2023
2024
Change
Net income
+$24,582
+$11,601
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$186,431
$197,419
+6%
Admin
$39,652
$40,146
+1%
Fundraising
$0
$0
-
Total Expenses
$226,083
$237,565
+5%
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