INTERNATIONAL CHURCH MISSIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,204,860
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,216,686
Salaries & Benefits
52%
Grants
19%
Other
16%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,262,100
$1,190,924
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,123
$13,936
+172%
Other
$0
$0
-
Total Revenues
$1,267,223
$1,204,860
-5%
Expenses
2023
2024
Change
Grants
$183,194
$227,148
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,157
$630,462
-6%
Fees to Service Providers
$0
$3,055
-
Advertising & Promotion
$9,663
$6,546
-32%
Offices, Occupancy & IT
$97,140
$154,863
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,093
$194,612
+12%
Total Expenses
$1,136,247
$1,216,686
+7%
Net income
2023
2024
Change
Net income
+$130,976
-$11,826
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,056
$1,068,786
+3%
Admin
$99,191
$147,900
+49%
Fundraising
$0
$0
-
Total Expenses
$1,136,247
$1,216,686
+7%
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