PERMIAN BASIN MISSION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$886,097
Contributions
65%
Other
20%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,417
Other
46%
Salaries & Benefits
44%
Depreciation
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,644
$571,647
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,957
$140,139
-14%
Other
$131,507
$174,311
+33%
Total Revenues
$640,108
$886,097
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,961
$224,451
+19%
Fees to Service Providers
$16,492
$0
-100%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$16,778
$15,641
-7%
Interest
$0
$0
-
Depreciation
$15,458
$35,026
+127%
Other
$180,617
$235,249
+30%
Total Expenses
$417,306
$510,417
+22%
Net income
2023
2024
Change
Net income
+$222,802
+$375,680
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$362,635
$443,596
+22%
Admin
$54,671
$66,821
+22%
Fundraising
$0
$0
-
Total Expenses
$417,306
$510,417
+22%
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