WORD ON FIRE CATHOLIC MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,852,104
Contributions
47%
Program Services
27%
Other
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,160,697
Salaries & Benefits
39%
Other
23%
Fees to Service Providers
17%
Advertising & Promotion
14%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,274,335
$12,516,785
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,481,061
$7,354,398
-2%
Membership Dues
$0
$0
-
Investments
$338,808
$992,584
+193%
Other
$2,543,997
$5,988,337
+135%
Total Revenues
$21,638,201
$26,852,104
+24%
Expenses
2023
2024
Change
Grants
$25,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,162,719
$7,485,525
+21%
Fees to Service Providers
$2,006,066
$3,248,010
+62%
Advertising & Promotion
$2,270,676
$2,655,233
+17%
Offices, Occupancy & IT
$1,122,090
$1,143,590
+2%
Interest
$0
$0
-
Depreciation
$201,219
$290,026
+44%
Other
$2,781,845
$4,338,313
+56%
Total Expenses
$14,569,865
$19,160,697
+32%
Net income
2023
2024
Change
Net income
+$7,068,336
+$7,691,407
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$11,142,362
$13,681,384
+23%
Admin
$1,831,899
$2,690,148
+47%
Fundraising
$1,595,604
$2,789,165
+75%
Total Expenses
$14,569,865
$19,160,697
+32%
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