MILL VILLAGE MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,130,729
Contributions
65%
Fundraising Events
15%
Program Services
12%
Other
6%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,490,183
Salaries & Benefits
51%
Advertising & Promotion
16%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$3,558,761
$2,038,401
-43%
Government Grants
$128,435
$0
-100%
Fundraising Events
$147,180
$456,205
+210%
Program Services
$411,202
$383,287
-7%
Membership Dues
$0
$0
-
Investments
$27,922
$56,876
+104%
Other
$221,190
$195,960
-11%
Total Revenues
$4,494,690
$3,130,729
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,025,033
$1,259,574
+23%
Fees to Service Providers
$15,930
$0
-100%
Advertising & Promotion
$18,510
$408,397
+2106%
Offices, Occupancy & IT
$134,071
$329,932
+146%
Interest
$58,238
$83,305
+43%
Depreciation
$59,256
$106,361
+79%
Other
$911,406
$302,614
-67%
Total Expenses
$2,222,444
$2,490,183
+12%
Net income
2023
2024
Change
Net income
+$2,272,246
+$640,546
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,678
$2,011,702
+22%
Admin
$253,750
$340,035
+34%
Fundraising
$326,016
$138,446
-58%
Total Expenses
$2,222,444
$2,490,183
+12%
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