FRONTLINE MISSIONS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,379,976
Contributions
91%
Investments
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,221,566
Salaries & Benefits
51%
Grants
32%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,243,766
$2,164,722
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,035
$11,059
-35%
Membership Dues
$0
$0
-
Investments
$53,978
$204,195
+278%
Other
$0
$0
-
Total Revenues
$2,314,779
$2,379,976
+3%
Expenses
2023
2024
Change
Grants
$571,167
$719,803
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,692
$1,122,748
+8%
Fees to Service Providers
$3,200
$6,081
+90%
Advertising & Promotion
$5,357
$1,345
-75%
Offices, Occupancy & IT
$131,116
$126,021
-4%
Interest
$0
$0
-
Depreciation
$41,546
$40,492
-3%
Other
$366,012
$205,076
-44%
Total Expenses
$2,162,090
$2,221,566
+3%
Net income
2023
2024
Change
Net income
+$152,689
+$158,410
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,815,975
$1,735,261
-4%
Admin
$240,245
$406,872
+69%
Fundraising
$105,870
$79,433
-25%
Total Expenses
$2,162,090
$2,221,566
+3%
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