Christian & Missionary Alliance Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$135,190,021
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$150,593,483
Salaries & Benefits
42%
Depreciation
26%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,149,414
-
Government Grants
$1,040,530
$3,594
-100%
Fundraising Events
$0
$0
-
Program Services
$127,128,772
$137,805,380
+8%
Membership Dues
$0
$0
-
Investments
$485,674
$754,681
+55%
Other
-$26,723,630
-$4,523,048
-83%
Total Revenues
$101,931,346
$135,190,021
+33%
Expenses
2023
2024
Change
Grants
$280,520
$274,993
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,326,893
$63,599,554
+9%
Fees to Service Providers
$10,063,339
$7,830,728
-22%
Advertising & Promotion
$1,261,727
$1,111,055
-12%
Offices, Occupancy & IT
$8,259,506
$9,631,257
+17%
Interest
$7,076,489
$7,383,414
+4%
Depreciation
$36,333,002
$39,153,732
+8%
Other
$19,599,548
$21,608,750
+10%
Total Expenses
$141,201,024
$150,593,483
+7%
Net income
2023
2024
Change
Net income
-$39,269,678
-$15,403,462
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$126,146,339
$134,439,474
+7%
Admin
$15,054,685
$16,154,009
+7%
Fundraising
$0
$0
-
Total Expenses
$141,201,024
$150,593,483
+7%
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