Oliver Gospel Mission
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,322,146
Contributions
69%
Other
14%
Program Services
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,870,901
Salaries & Benefits
56%
Other
26%
Depreciation
6%
Advertising & Promotion
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,563,976
$4,356,981
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$686,650
$894,756
+30%
Membership Dues
$0
$0
-
Investments
$97,126
$161,891
+67%
Other
$418,288
$908,518
+117%
Total Revenues
$5,766,040
$6,322,146
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,143,822
$3,300,720
+5%
Fees to Service Providers
$115,557
$158,485
+37%
Advertising & Promotion
$342,609
$351,234
+3%
Offices, Occupancy & IT
$225,708
$146,195
-35%
Interest
$0
$0
-
Depreciation
$371,611
$372,748
+0%
Other
$1,609,279
$1,541,519
-4%
Total Expenses
$5,808,586
$5,870,901
+1%
Net income
2023
2024
Change
Net income
-$42,546
+$451,245
-1161%
Functional Expenses
Summary
2023
2024
Change
Program
$3,725,467
$3,939,523
+6%
Admin
$800,025
$807,265
+1%
Fundraising
$1,283,094
$1,124,113
-12%
Total Expenses
$5,808,586
$5,870,901
+1%
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