COMMUNITY MINISTRY SUPPORT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,230,307
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,286,057
Salaries & Benefits
45%
Grants
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,202,111
$1,227,991
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,366
$1,116
-82%
Other
$10,719
$1,200
-89%
Total Revenues
$1,219,196
$1,230,307
+1%
Expenses
2023
2024
Change
Grants
$329,650
$347,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,888
$578,020
+11%
Fees to Service Providers
$126,429
$132,125
+5%
Advertising & Promotion
$9,512
$4,100
-57%
Offices, Occupancy & IT
$127,629
$123,019
-4%
Interest
$1,967
$79
-96%
Depreciation
$24,219
$31,747
+31%
Other
$63,264
$69,467
+10%
Total Expenses
$1,204,558
$1,286,057
+7%
Net income
2023
2024
Change
Net income
+$14,638
-$55,750
-481%
Functional Expenses
Summary
2023
2024
Change
Program
$1,012,916
$1,079,731
+7%
Admin
$157,879
$167,332
+6%
Fundraising
$33,763
$38,994
+15%
Total Expenses
$1,204,558
$1,286,057
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)