World Missions Today
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,274,208
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,787,278
Grants
81%
Salaries & Benefits
10%
Other
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,971,271
$1,256,669
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59
$0
-100%
Membership Dues
$0
$0
-
Investments
$12
$17,539
+146058%
Other
$0
$0
-
Total Revenues
$1,971,342
$1,274,208
-35%
Expenses
2023
2024
Change
Grants
$1,563,073
$1,442,087
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,568
$179,152
+1%
Fees to Service Providers
$33,821
$21,117
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,871
$7,149
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,756
$137,773
+57%
Total Expenses
$1,868,089
$1,787,278
-4%
Net income
2023
2024
Change
Net income
+$103,253
-$513,070
-597%
Functional Expenses
Summary
2023
2024
Change
Program
$1,831,896
$1,699,298
-7%
Admin
$36,193
$53,027
+47%
Fundraising
$0
$34,953
-
Total Expenses
$1,868,089
$1,787,278
-4%
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