YOURS Ministry
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$350,896
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$299,332
Other
66%
Salaries & Benefits
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$307,665
$350,896
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,665
$350,896
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,564
$64,590
-3%
Fees to Service Providers
$20,136
$19,658
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,816
$17,290
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,566
$197,794
+46%
Total Expenses
$236,082
$299,332
+27%
Net income
2023
2024
Change
Net income
+$71,583
+$51,564
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$142,865
$195,346
+37%
Admin
$61,153
$63,372
+4%
Fundraising
$32,064
$40,614
+27%
Total Expenses
$236,082
$299,332
+27%
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