MINORITIES FOR CHRIST INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,285,394
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,112,537
Grants
53%
Salaries & Benefits
24%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,204,013
$1,244,706
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,789
$40,688
+974%
Other
$0
$0
-
Total Revenues
$1,207,802
$1,285,394
+6%
Expenses
2023
2024
Change
Grants
$538,070
$591,383
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,659
$270,147
+122%
Fees to Service Providers
$6,300
$6,325
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,564
$32,497
-9%
Interest
$0
$0
-
Depreciation
$23,458
$22,974
-2%
Other
$301,475
$189,211
-37%
Total Expenses
$1,026,526
$1,112,537
+8%
Net income
2023
2024
Change
Net income
+$181,276
+$172,857
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$906,505
$989,991
+9%
Admin
$70,701
$73,885
+5%
Fundraising
$49,320
$48,661
-1%
Total Expenses
$1,026,526
$1,112,537
+8%
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