ONE WAY OUT MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$407,112
Program Services
58%
Contributions
39%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$411,793
Salaries & Benefits
43%
Offices, Occupancy & IT
32%
Other
19%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$87,620
$157,511
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,983
$237,995
-2%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$91
$11,605
+12653%
Total Revenues
$329,694
$407,112
+23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$1,840
$0
-100%
Salaries & Benefits
$167,801
$177,339
+6%
Fees to Service Providers
$31,544
$4,490
-86%
Advertising & Promotion
$5,678
$11,708
+106%
Offices, Occupancy & IT
$118,034
$129,732
+10%
Interest
$37
$1,036
+2700%
Depreciation
$13,765
$10,716
-22%
Other
$76,020
$76,772
+1%
Total Expenses
$414,719
$411,793
-1%
Net income
2022
2023
Change
Net income
-$85,025
-$4,681
+94%
Functional Expenses
Summary
2022
2023
Change
Program
$414,719
$411,793
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$414,719
$411,793
-1%
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