DESIRING GOD MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,100,583
Contributions
97%
Investments
2%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,577,178
Salaries & Benefits
55%
Fees to Service Providers
23%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,388,211
$9,753,821
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,479
$37,900
+989%
Membership Dues
$0
$0
-
Investments
$156,260
$162,894
+4%
Other
$42,514
$145,968
+243%
Total Revenues
$9,590,464
$10,100,583
+5%
Expenses
2023
2024
Change
Grants
$109,220
$98,360
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,318,600
$5,807,919
+9%
Fees to Service Providers
$2,453,764
$2,392,347
-3%
Advertising & Promotion
$967,582
$324,232
-66%
Offices, Occupancy & IT
$771,428
$778,083
+1%
Interest
$0
$0
-
Depreciation
$369,416
$382,038
+3%
Other
$767,788
$794,199
+3%
Total Expenses
$10,757,798
$10,577,178
-2%
Net income
2023
2024
Change
Net income
-$1,167,334
-$476,595
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$9,032,016
$8,287,076
-8%
Admin
$1,422,388
$1,963,885
+38%
Fundraising
$303,394
$326,217
+8%
Total Expenses
$10,757,798
$10,577,178
-2%
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