THE IMAGINE MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$711,773
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$711,248
Fees to Service Providers
55%
Grants
35%
Other
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$592,506
$711,773
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$592,506
$711,773
+20%
Expenses
2023
2024
Change
Grants
$175,585
$245,924
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$456,132
$388,341
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,114
$2,313
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,750
$74,670
+298%
Total Expenses
$652,581
$711,248
+9%
Net income
2023
2024
Change
Net income
-$60,075
+$525
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$651,118
$703,506
+8%
Admin
$998
$6,604
+562%
Fundraising
$465
$1,138
+145%
Total Expenses
$652,581
$711,248
+9%
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