DOWNTOWN MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,155,375
Contributions
94%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,490,815
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
16%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,145,989
$1,084,877
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,888
$45,415
+252%
Membership Dues
$0
$0
-
Investments
$4,717
$25,083
+432%
Other
$0
$0
-
Total Revenues
$1,163,594
$1,155,375
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,890
$959,755
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,863
$9,364
+6%
Offices, Occupancy & IT
$225,656
$273,525
+21%
Interest
$0
$0
-
Depreciation
$3,742
$3,710
-1%
Other
$251,961
$244,461
-3%
Total Expenses
$1,324,112
$1,490,815
+13%
Net income
2023
2024
Change
Net income
-$160,518
-$335,440
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,374
$937,234
-10%
Admin
$166,893
$421,864
+153%
Fundraising
$119,845
$131,717
+10%
Total Expenses
$1,324,112
$1,490,815
+13%
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