FELLOWSHIP MISSIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,771,325
Contributions
72%
Government Grants
19%
Other
6%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,061,492
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
7%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$976,831
$1,277,478
+31%
Government Grants
$188,029
$344,599
+83%
Fundraising Events
$0
$0
-
Program Services
$38,416
$40,200
+5%
Membership Dues
$0
$0
-
Investments
$7,049
$7,824
+11%
Other
$64,994
$101,224
+56%
Total Revenues
$1,275,319
$1,771,325
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,862
$560,819
+36%
Fees to Service Providers
$5,997
$3,008
-50%
Advertising & Promotion
$37,702
$28,405
-25%
Offices, Occupancy & IT
$100,199
$106,714
+7%
Interest
$16,291
$17,227
+6%
Depreciation
$57,874
$75,290
+30%
Other
$279,836
$270,029
-4%
Total Expenses
$909,761
$1,061,492
+17%
Net income
2023
2024
Change
Net income
+$365,558
+$709,833
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$356,519
$536,404
+50%
Admin
$421,557
$345,656
-18%
Fundraising
$131,685
$179,432
+36%
Total Expenses
$909,761
$1,061,492
+17%
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