MICAH ECUMENICAL MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,155,811
Contributions
58%
Government Grants
38%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,207,299
Salaries & Benefits
54%
Grants
24%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,690,306
$2,405,289
+42%
Government Grants
$1,686,806
$1,575,605
-7%
Fundraising Events
$0
$0
-
Program Services
$104,754
$145,070
+38%
Membership Dues
$0
$0
-
Investments
$23,135
$29,847
+29%
Other
$0
$0
-
Total Revenues
$3,505,001
$4,155,811
+19%
Expenses
2023
2024
Change
Grants
$912,951
$755,479
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,425,357
$1,716,835
+20%
Fees to Service Providers
$27,204
$29,851
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,843
$237,673
+54%
Interest
$0
$0
-
Depreciation
$56,351
$54,371
-4%
Other
$439,037
$413,090
-6%
Total Expenses
$3,014,743
$3,207,299
+6%
Net income
2023
2024
Change
Net income
+$490,258
+$948,512
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,641,231
$2,732,801
+3%
Admin
$254,768
$309,965
+22%
Fundraising
$118,744
$164,533
+39%
Total Expenses
$3,014,743
$3,207,299
+6%
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