Vapor Sports Ministries
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,035,881
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,835,613
Other
40%
Salaries & Benefits
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,357,184
$3,035,881
-10%
Total Revenues
$3,357,184
$3,035,881
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,309
$833,843
-3%
Fees to Service Providers
$121,574
$271,033
+123%
Advertising & Promotion
$3,259
$573
-82%
Offices, Occupancy & IT
$393,670
$344,587
-12%
Interest
$0
$0
-
Depreciation
$213,366
$253,809
+19%
Other
$945,678
$1,131,768
+20%
Total Expenses
$2,538,856
$2,835,613
+12%
Net income
2023
2024
Change
Net income
+$818,328
+$200,268
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,538,856
$2,835,613
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,538,856
$2,835,613
+12%
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