OVERLAND MISSIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,044,347
Contributions
95%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,628,784
Salaries & Benefits
48%
Other
45%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,567,986
$19,107,382
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$666,680
$595,555
-11%
Membership Dues
$0
$0
-
Investments
$28,671
$288,334
+906%
Other
$135,777
$53,076
-61%
Total Revenues
$17,399,114
$20,044,347
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,540,186
$7,957,969
+22%
Fees to Service Providers
$900
$3,450
+283%
Advertising & Promotion
$0
$1,545
-
Offices, Occupancy & IT
$302,364
$445,477
+47%
Interest
$18,678
$13,025
-30%
Depreciation
$614,458
$730,547
+19%
Other
$6,478,938
$7,476,771
+15%
Total Expenses
$13,955,524
$16,628,784
+19%
Net income
2023
2024
Change
Net income
+$3,443,590
+$3,415,563
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$13,277,335
$14,848,559
+12%
Admin
$678,189
$1,780,225
+162%
Fundraising
$0
$0
-
Total Expenses
$13,955,524
$16,628,784
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)