MISSION ROAD MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,724,611
Fundraising Events
44%
Contributions
28%
Other
16%
Investments
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,747,968
Grants
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2024
2025
Change
Contributions
$463,690
$485,966
+5%
Government Grants
$0
$0
-
Fundraising Events
$863,732
$755,745
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,398
$204,290
+55%
Other
$29,629
$278,610
+840%
Total Revenues
$1,488,449
$1,724,611
+16%
Expenses
2024
2025
Change
Grants
$1,252,637
$1,546,979
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,401,767
$1,370,012
-2%
Fees to Service Providers
$56,596
$58,374
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,522
$125,257
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$1,453,703
-$1,352,654
-7%
Total Expenses
$1,379,819
$1,747,968
+27%
Net income
2024
2025
Change
Net income
+$108,630
-$23,357
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$1,252,637
$1,546,979
+23%
Admin
$21,966
$89,170
+306%
Fundraising
$105,216
$111,819
+6%
Total Expenses
$1,379,819
$1,747,968
+27%
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