Acts 18 Ministry Incorporated
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$231,262
Other
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$194,006
Other
66%
Salaries & Benefits
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,887
$70,302
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$160,960
-
Total Revenues
$122,887
$231,262
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,717
$39,366
+10%
Fees to Service Providers
$13,261
$3,970
-70%
Advertising & Promotion
$2,133
$1,818
-15%
Offices, Occupancy & IT
$27,600
$19,060
-31%
Interest
$0
$2,437
-
Depreciation
$0
$0
-
Other
$43,767
$127,355
+191%
Total Expenses
$122,478
$194,006
+58%
Net income
2023
2024
Change
Net income
+$409
+$37,256
+9009%
Functional Expenses
Summary
2023
2024
Change
Program
-
$86,830
-
Admin
-
$107,176
-
Fundraising
-
$0
-
Total Expenses
$122,478
$194,006
+58%
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