THREE SPRINGS MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,916,654
Program Services
50%
Contributions
46%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,644,137
Salaries & Benefits
45%
Other
29%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,161,590
$879,233
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$849,436
$965,640
+14%
Membership Dues
$0
$0
-
Investments
$18,396
$18,229
-1%
Other
$22,620
$53,552
+137%
Total Revenues
$2,052,042
$1,916,654
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,437
$746,341
+16%
Fees to Service Providers
$0
$62,571
-
Advertising & Promotion
$0
$4,106
-
Offices, Occupancy & IT
$141,136
$199,876
+42%
Interest
$0
$0
-
Depreciation
$160,986
$160,176
-1%
Other
$492,410
$471,067
-4%
Total Expenses
$1,439,969
$1,644,137
+14%
Net income
2023
2024
Change
Net income
+$612,073
+$272,517
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,166,452
$1,374,660
+18%
Admin
$244,445
$225,526
-8%
Fundraising
$29,072
$43,951
+51%
Total Expenses
$1,439,969
$1,644,137
+14%
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