CONNECTIONS MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$296,729
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$276,855
Salaries & Benefits
91%
Other
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,770
$294,178
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$21
-
Other
$211
$2,530
+1099%
Total Revenues
$244,981
$296,729
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,115
$251,256
+13%
Fees to Service Providers
$1,299
$2,064
+59%
Advertising & Promotion
$989
$1,080
+9%
Offices, Occupancy & IT
$1,369
$872
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,892
$21,583
+3%
Total Expenses
$247,664
$276,855
+12%
Net income
2023
2024
Change
Net income
-$2,683
+$19,874
-841%
Functional Expenses
Summary
2023
2024
Change
Program
$208,166
$237,358
+14%
Admin
$23,699
$23,699
+0%
Fundraising
$15,799
$15,798
0%
Total Expenses
$247,664
$276,855
+12%
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