MATTHEW 25
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,070,466
Contributions
58%
Program Services
22%
Government Grants
19%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,405,951
Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Depreciation
12%
Other
8%
Fees to Service Providers
3%
Interest
2%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,297,302
$1,202,610
-7%
Government Grants
$481,659
$385,747
-20%
Fundraising Events
$0
$0
-
Program Services
$411,725
$463,250
+13%
Membership Dues
$0
$0
-
Investments
$19,193
$17,359
-10%
Other
$0
$1,500
-
Total Revenues
$2,209,879
$2,070,466
-6%
Expenses
2023
2024
Change
Grants
$50,131
$43,320
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,218,446
$1,370,602
+12%
Fees to Service Providers
$122,753
$73,316
-40%
Advertising & Promotion
$22,293
$24,866
+12%
Offices, Occupancy & IT
$330,806
$377,676
+14%
Interest
$29,076
$45,118
+55%
Depreciation
$250,901
$282,023
+12%
Other
$181,518
$189,030
+4%
Total Expenses
$2,205,924
$2,405,951
+9%
Net income
2023
2024
Change
Net income
+$3,955
-$335,485
-8583%
Functional Expenses
Summary
2023
2024
Change
Program
$1,685,457
$1,800,334
+7%
Admin
$397,593
$469,909
+18%
Fundraising
$122,874
$135,708
+10%
Total Expenses
$2,205,924
$2,405,951
+9%
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