FAMILY MISSIONS COMPANY
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$3,980,991
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$3,945,438
Other
48%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,463,084
$3,493,638
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$541,805
$479,412
-12%
Membership Dues
$0
$0
-
Investments
$2,133
$9,935
+366%
Other
$15,525
-$1,994
-113%
Total Revenues
$4,022,547
$3,980,991
-1%
Expenses
2024
2025
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,082,062
$1,194,851
+10%
Fees to Service Providers
$163,500
$197,881
+21%
Advertising & Promotion
$0
$12,564
-
Offices, Occupancy & IT
$330,193
$414,029
+25%
Interest
$17,799
$11,065
-38%
Depreciation
$113,344
$231,280
+104%
Other
$2,082,423
$1,883,768
-10%
Total Expenses
$3,789,571
$3,945,438
+4%
Net income
2024
2025
Change
Net income
+$232,976
+$35,553
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$3,592,569
$3,706,303
+3%
Admin
$197,002
$239,135
+21%
Fundraising
$0
$0
-
Total Expenses
$3,789,571
$3,945,438
+4%
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