OLIVET MEDICAL MINISTRY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,661,350
Contributions
92%
Other
4%
Government Grants
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,528,471
Other
78%
Salaries & Benefits
20%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,940,219
$9,787,036
-2%
Government Grants
$176,890
$245,000
+39%
Fundraising Events
$0
$0
-
Program Services
$166,139
$159,433
-4%
Membership Dues
$0
$0
-
Investments
$48,656
$76,686
+58%
Other
$81,892
$393,195
+380%
Total Revenues
$10,413,796
$10,661,350
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,030,191
$2,102,178
+4%
Fees to Service Providers
$48,781
$95,791
+96%
Advertising & Promotion
$7,002
$11,517
+64%
Offices, Occupancy & IT
$71,145
$74,428
+5%
Interest
$0
$0
-
Depreciation
$70,655
$73,365
+4%
Other
$8,334,802
$8,171,192
-2%
Total Expenses
$10,562,576
$10,528,471
0%
Net income
2024
2025
Change
Net income
-$148,780
+$132,879
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$10,194,782
$10,134,091
-1%
Admin
$246,620
$273,901
+11%
Fundraising
$121,174
$120,479
-1%
Total Expenses
$10,562,576
$10,528,471
0%
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