SUPPORT MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,201,399
Government Grants
77%
Program Services
23%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,190,734
Salaries & Benefits
58%
Other
16%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,202
$0
-100%
Government Grants
$934,326
$927,692
-1%
Fundraising Events
$0
$0
-
Program Services
$223,506
$271,463
+21%
Membership Dues
$0
$0
-
Investments
$0
$2,244
-
Other
$0
$0
-
Total Revenues
$1,178,034
$1,201,399
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,727
$684,707
-2%
Fees to Service Providers
$23,369
$35,240
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,261
$174,151
+14%
Interest
$0
$0
-
Depreciation
$132,586
$103,353
-22%
Other
$201,922
$193,283
-4%
Total Expenses
$1,210,865
$1,190,734
-2%
Net income
2023
2024
Change
Net income
-$32,831
+$10,665
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,633
$1,086,851
0%
Admin
$122,232
$103,883
-15%
Fundraising
$0
$0
-
Total Expenses
$1,210,865
$1,190,734
-2%
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