CITY GOSPEL MISSION AND AFFILIATES
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$9,519,435
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,914,750
Salaries & Benefits
53%
Other
34%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,333,942
$8,323,502
+13%
Government Grants
$0
$0
-
Fundraising Events
$386,764
$892,888
+131%
Program Services
$104,660
$102,443
-2%
Membership Dues
$0
$0
-
Investments
$371,912
$231,661
-38%
Other
-$474,441
-$31,059
-93%
Total Revenues
$7,722,837
$9,519,435
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,139,626
$5,291,245
+3%
Fees to Service Providers
$451,024
$196,409
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$488,620
$495,202
+1%
Interest
$0
$0
-
Depreciation
$582,554
$582,554
+0%
Other
$3,038,642
$3,349,340
+10%
Total Expenses
$9,700,466
$9,914,750
+2%
Net income
2023
2024
Change
Net income
-$1,977,629
-$395,315
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,464,017
$5,845,210
+31%
Admin
$2,369,978
$1,007,139
-58%
Fundraising
$2,866,471
$3,062,401
+7%
Total Expenses
$9,700,466
$9,914,750
+2%
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