BIBLES FOR MISSIONS THRIFT CENTERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,637,837
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,858,348
Grants
67%
Offices, Occupancy & IT
14%
Other
7%
Depreciation
5%
Salaries & Benefits
5%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$102,466
$126,210
+23%
Government Grants
$24,770
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,265,892
$7,474,342
+3%
Membership Dues
$0
$0
-
Investments
$22,758
$37,285
+64%
Other
$11,631
$0
-100%
Total Revenues
$7,427,517
$7,637,837
+3%
Expenses
2023
2024
Change
Grants
$4,360,000
$4,596,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,175
$333,615
+52%
Fees to Service Providers
$3,769
$10,553
+180%
Advertising & Promotion
$54,406
$25,111
-54%
Offices, Occupancy & IT
$1,007,838
$971,023
-4%
Interest
$130,927
$129,053
-1%
Depreciation
$287,834
$339,218
+18%
Other
$446,815
$453,775
+2%
Total Expenses
$6,511,764
$6,858,348
+5%
Net income
2023
2024
Change
Net income
+$915,753
+$779,489
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$6,341,534
$6,708,051
+6%
Admin
$170,230
$150,297
-12%
Fundraising
$0
$0
-
Total Expenses
$6,511,764
$6,858,348
+5%
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