HARVEST MINISTRIES OF ROSWELL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,193,139
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,163,612
Other
83%
Salaries & Benefits
11%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,690,209
$2,193,139
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,690,209
$2,193,139
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,125
$231,358
+28%
Fees to Service Providers
$11,597
$11,334
-2%
Advertising & Promotion
$3,037
$2,008
-34%
Offices, Occupancy & IT
$25,797
$25,010
-3%
Interest
$0
$0
-
Depreciation
$84,830
$92,176
+9%
Other
$1,401,482
$1,801,726
+29%
Total Expenses
$1,706,868
$2,163,612
+27%
Net income
2023
2024
Change
Net income
-$16,659
+$29,527
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,706,868
$2,163,612
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,706,868
$2,163,612
+27%
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