TABLE MINISTRIES INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,794,876
Contributions
72%
Fundraising Events
14%
Other
11%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,023,987
Other
60%
Salaries & Benefits
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,823,180
$1,999,193
-48%
Government Grants
$0
$0
-
Fundraising Events
$18,270
$400,470
+2092%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,265
$79,114
+107%
Other
$6,795
$316,099
+4552%
Total Revenues
$3,886,510
$2,794,876
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,057
$542,708
+26%
Fees to Service Providers
$42,239
$42,960
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,735
$190,798
+14%
Interest
$31,547
$0
-100%
Depreciation
$26,965
$36,489
+35%
Other
$1,145,248
$1,211,032
+6%
Total Expenses
$1,845,791
$2,023,987
+10%
Net income
2023
2024
Change
Net income
+$2,040,719
+$770,889
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,465,630
$1,696,110
+16%
Admin
$126,857
$119,520
-6%
Fundraising
$253,304
$208,357
-18%
Total Expenses
$1,845,791
$2,023,987
+10%
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