REDWOOD GOSPEL MISSIONS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,586,832
Contributions
94%
Other
3%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,823,631
Salaries & Benefits
49%
Other
39%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,422,126
$7,111,457
-4%
Government Grants
$0
$0
-
Fundraising Events
$270,821
$126,980
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,090
$128,229
+73%
Other
$312,589
$220,166
-30%
Total Revenues
$8,079,626
$7,586,832
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,801,645
$3,857,423
+1%
Fees to Service Providers
$188,718
$165,673
-12%
Advertising & Promotion
$95,649
$39,396
-59%
Offices, Occupancy & IT
$400,545
$406,997
+2%
Interest
$0
$6,624
-
Depreciation
$209,293
$304,990
+46%
Other
$3,451,631
$3,042,528
-12%
Total Expenses
$8,147,481
$7,823,631
-4%
Net income
2023
2024
Change
Net income
-$67,855
-$236,799
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$6,934,635
$6,666,251
-4%
Admin
$418,428
$382,730
-9%
Fundraising
$794,418
$774,650
-2%
Total Expenses
$8,147,481
$7,823,631
-4%
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