WORLD MISSION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,280,242
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$5,511,275
Grants
62%
Salaries & Benefits
23%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,133,365
$5,311,725
+29%
Government Grants
$0
$0
-
Fundraising Events
$192,187
$206,468
+7%
Program Services
$417,365
$734,387
+76%
Membership Dues
$0
$0
-
Investments
$45,578
$80,054
+76%
Other
-$92,937
-$52,392
-44%
Total Revenues
$4,695,558
$6,280,242
+34%
Expenses
2024
2025
Change
Grants
$2,925,761
$3,442,933
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,239,529
$1,259,932
+2%
Fees to Service Providers
$154,590
$139,299
-10%
Advertising & Promotion
$25,464
$44,712
+76%
Offices, Occupancy & IT
$118,736
$108,714
-8%
Interest
$795
$755
-5%
Depreciation
$46,311
$48,473
+5%
Other
$472,643
$466,457
-1%
Total Expenses
$4,983,829
$5,511,275
+11%
Net income
2024
2025
Change
Net income
-$288,271
+$768,967
-367%
Functional Expenses
Summary
2024
2025
Change
Program
$3,765,691
$4,409,434
+17%
Admin
$511,797
$482,373
-6%
Fundraising
$706,341
$619,468
-12%
Total Expenses
$4,983,829
$5,511,275
+11%
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