SUJO JOHN MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$144,083
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,895
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,477
$144,083
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,477
$144,083
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,372
$92,027
+24%
Fees to Service Providers
$2,928
$3,171
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,791
$5,998
+25%
Interest
$5,390
$0
-100%
Depreciation
$0
$0
-
Other
$17,076
$12,699
-26%
Total Expenses
$104,557
$113,895
+9%
Net income
2023
2024
Change
Net income
-$7,080
+$30,188
-526%
Functional Expenses
Summary
2023
2024
Change
Program
$65,401
$70,486
+8%
Admin
$29,772
$32,322
+9%
Fundraising
$9,384
$11,087
+18%
Total Expenses
$104,557
$113,895
+9%
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