ADVENTIST FRONTIER MISSIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,352,842
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,960,183
Salaries & Benefits
46%
Other
34%
Grants
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,813,437
$10,155,507
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,068
$55,776
-51%
Other
$172,921
$141,559
-18%
Total Revenues
$9,100,426
$10,352,842
+14%
Expenses
2023
2024
Change
Grants
$1,644,200
$1,069,350
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,377,750
$4,542,333
+4%
Fees to Service Providers
$75,298
$113,147
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,367
$662,672
+193%
Interest
$0
$0
-
Depreciation
$158,033
$186,236
+18%
Other
$4,179,733
$3,386,445
-19%
Total Expenses
$10,661,381
$9,960,183
-7%
Net income
2023
2024
Change
Net income
-$1,560,955
+$392,659
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$9,068,042
$8,383,366
-8%
Admin
$1,387,329
$1,388,384
+0%
Fundraising
$206,010
$188,433
-9%
Total Expenses
$10,661,381
$9,960,183
-7%
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