MOUNT ABARIM BAPTIST MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,802,819
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,738,255
Other
95%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,319,290
$2,802,607
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216
$212
-2%
Other
$0
$0
-
Total Revenues
$2,319,506
$2,802,819
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,177
$63,474
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,936
$76,981
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,492,943
$2,597,800
+4%
Total Expenses
$2,660,056
$2,738,255
+3%
Net income
2023
2024
Change
Net income
-$340,550
+$64,564
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,660,056
$2,738,255
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,660,056
$2,738,255
+3%
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