OVERSEAS CAMPUS MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,212,233
Contributions
79%
Program Services
16%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,429,668
Other
65%
Salaries & Benefits
33%
Depreciation
<1%
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
$1,066,613
$958,614
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,109
$194,987
-8%
Membership Dues
$0
$0
-
Investments
$34,575
$53,021
+53%
Other
-$5,966
$5,611
-194%
Total Revenues
$1,307,331
$1,212,233
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,961
$477,374
-5%
Fees to Service Providers
$3,407
$2,544
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,588
$9,378
-26%
Interest
$0
$0
-
Depreciation
$12,764
$12,764
+0%
Other
$905,788
$927,608
+2%
Total Expenses
$1,438,508
$1,429,668
-1%
Net income
2023
2024
Change
Net income
-$131,177
-$217,435
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,287,312
$1,287,408
+0%
Admin
$148,382
$138,221
-7%
Fundraising
$2,814
$4,039
+44%
Total Expenses
$1,438,508
$1,429,668
-1%
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