WAYSIDE CHRISTIAN MISSION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,118,791
Contributions
59%
Program Services
21%
Other
11%
Investments
7%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,519,690
Other
31%
Offices, Occupancy & IT
28%
Salaries & Benefits
24%
Depreciation
11%
Grants
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,468,614
$4,190,755
-6%
Government Grants
$1,307,064
$206,853
-84%
Fundraising Events
$0
$0
-
Program Services
$1,901,978
$1,491,461
-22%
Membership Dues
$0
$0
-
Investments
$319,435
$467,596
+46%
Other
$441,874
$762,126
+72%
Total Revenues
$8,438,965
$7,118,791
-16%
Expenses
2023
2024
Change
Grants
$336,583
$285,847
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,238,167
$1,335,767
+8%
Fees to Service Providers
$190,680
$90,002
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,679,257
$1,526,995
-9%
Interest
$0
$0
-
Depreciation
$570,779
$581,969
+2%
Other
$1,704,556
$1,699,110
0%
Total Expenses
$5,720,022
$5,519,690
-4%
Net income
2023
2024
Change
Net income
+$2,718,943
+$1,599,101
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$5,073,551
$4,976,109
-2%
Admin
$430,932
$357,567
-17%
Fundraising
$215,539
$186,014
-14%
Total Expenses
$5,720,022
$5,519,690
-4%
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