WICHITA FALLS FAITH MISSION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,441,787
Contributions
95%
Fundraising Events
2%
Other
1%
Investments
<1%
Government Grants
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$4,639,493
Salaries & Benefits
54%
Offices, Occupancy & IT
19%
Other
17%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,753,098
$7,055,268
+88%
Government Grants
$0
$45,497
-
Fundraising Events
$200,609
$174,658
-13%
Program Services
$19,834
$22,150
+12%
Membership Dues
$0
$0
-
Investments
$45,568
$47,632
+5%
Other
$87,541
$96,582
+10%
Total Revenues
$4,106,650
$7,441,787
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,148,823
$2,482,314
+16%
Fees to Service Providers
$29,704
$24,499
-18%
Advertising & Promotion
$143,458
$125,732
-12%
Offices, Occupancy & IT
$769,788
$881,485
+15%
Interest
$0
$0
-
Depreciation
$320,751
$336,775
+5%
Other
$688,694
$788,688
+15%
Total Expenses
$4,101,218
$4,639,493
+13%
Net income
2024
2025
Change
Net income
+$5,432
+$2,802,294
+51489%
Functional Expenses
Summary
2024
2025
Change
Program
$3,537,792
$4,087,407
+16%
Admin
$181,101
$226,540
+25%
Fundraising
$382,325
$325,546
-15%
Total Expenses
$4,101,218
$4,639,493
+13%
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