FINANCIAL ISSUES STEWARDSHIP MINISTRIES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2021
$3,171,468
Contributions
62%
Program Services
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$2,583,486
Salaries & Benefits
37%
Other
35%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,166,285
$1,953,705
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,174,909
$1,212,979
+3%
Membership Dues
$0
$0
-
Investments
$2,883
$110
-96%
Other
$8,856
$4,674
-47%
Total Revenues
$2,352,933
$3,171,468
+35%
Expenses
2020
2021
Change
Grants
$7,650
$19,279
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,866
$961,246
+28%
Fees to Service Providers
$193,555
$264,032
+36%
Advertising & Promotion
$47,348
$80,169
+69%
Offices, Occupancy & IT
$200,182
$225,800
+13%
Interest
$0
$0
-
Depreciation
$127,604
$121,532
-5%
Other
$726,347
$911,428
+25%
Total Expenses
$2,054,552
$2,583,486
+26%
Net income
2020
2021
Change
Net income
+$298,381
+$587,982
+97%
Functional Expenses
Summary
2020
2021
Change
Program
$1,587,336
$2,253,262
+42%
Admin
$467,216
$330,224
-29%
Fundraising
$0
$0
-
Total Expenses
$2,054,552
$2,583,486
+26%
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