THE ORIENTAL MISSION CHURCH
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2020
$2,121,185
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$1,872,427
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$2,184,542
$1,826,255
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$853,423
$294,930
-65%
Total Revenues
$3,037,965
$2,121,185
-30%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,545
$827,832
-38%
Fees to Service Providers
$980,281
$455,419
-54%
Advertising & Promotion
$15,611
$4,710
-70%
Offices, Occupancy & IT
$83,848
$35,289
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$757,452
$549,177
-27%
Total Expenses
$3,177,737
$1,872,427
-41%
Net income
2019
2020
Change
Net income
-$139,772
+$248,758
-278%
Functional Expenses
Summary
2019
2020
Change
Program
$676,838
$486,241
-28%
Admin
$2,500,899
$1,386,186
-45%
Fundraising
$0
$0
-
Total Expenses
$3,177,737
$1,872,427
-41%
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