Vapor Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,083,755
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,568,035
Salaries & Benefits
38%
Grants
28%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,279,471
$11,741,001
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,362
$308,335
+195%
Other
$37,500
$34,419
-8%
Total Revenues
$11,421,333
$12,083,755
+6%
Expenses
2023
2024
Change
Grants
$3,233,752
$2,944,910
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,102,414
$4,003,526
+29%
Fees to Service Providers
$330,998
$308,414
-7%
Advertising & Promotion
$148,844
$47,538
-68%
Offices, Occupancy & IT
$1,017,494
$1,040,238
+2%
Interest
$0
$0
-
Depreciation
$374,686
$312,636
-17%
Other
$1,861,962
$1,910,773
+3%
Total Expenses
$10,070,150
$10,568,035
+5%
Net income
2023
2024
Change
Net income
+$1,351,183
+$1,515,720
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$7,961,822
$8,271,445
+4%
Admin
$1,678,678
$1,624,331
-3%
Fundraising
$429,650
$672,259
+56%
Total Expenses
$10,070,150
$10,568,035
+5%
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