HOLY LAND MISSIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,868,351
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,495,596
Other
95%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,787,104
$1,868,351
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,787,104
$1,868,351
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,056
$35,000
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,286
$37,644
-2%
Interest
$0
$0
-
Depreciation
$15,560
$8,357
-46%
Other
$1,619,382
$1,414,595
-13%
Total Expenses
$1,703,284
$1,495,596
-12%
Net income
2023
2024
Change
Net income
+$83,820
+$372,755
+345%
Functional Expenses
Summary
2023
2024
Change
Program
$1,551,168
$1,315,157
-15%
Admin
$56,978
$63,650
+12%
Fundraising
$95,138
$116,789
+23%
Total Expenses
$1,703,284
$1,495,596
-12%
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