Family Legacy Missions International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,353,556
Contributions
97%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,331,809
Grants
51%
Salaries & Benefits
23%
Other
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,023,132
$17,823,845
-6%
Government Grants
$0
$0
-
Fundraising Events
$24,267
$43,132
+78%
Program Services
$23,920
$0
-100%
Membership Dues
$0
$0
-
Investments
$452,672
$459,549
+2%
Other
-$109,918
$27,030
-125%
Total Revenues
$19,414,073
$18,353,556
-5%
Expenses
2023
2024
Change
Grants
$10,830,099
$9,286,768
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,986,437
$4,204,061
+5%
Fees to Service Providers
$455,182
$421,747
-7%
Advertising & Promotion
$241,458
$145,611
-40%
Offices, Occupancy & IT
$650,207
$580,822
-11%
Interest
$424,547
$332,543
-22%
Depreciation
$181,204
$66,392
-63%
Other
$3,098,371
$3,293,865
+6%
Total Expenses
$19,867,505
$18,331,809
-8%
Net income
2023
2024
Change
Net income
-$453,432
+$21,747
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$16,390,878
$14,779,476
-10%
Admin
$2,680,165
$2,627,019
-2%
Fundraising
$796,462
$925,314
+16%
Total Expenses
$19,867,505
$18,331,809
-8%
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