PRESBYTERIAN PRISON MINISTRY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,318,264
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,315,502
Salaries & Benefits
49%
Fees to Service Providers
15%
Other
15%
Offices, Occupancy & IT
14%
Grants
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$969,107
$2,262,731
+133%
Government Grants
$0
$0
-
Fundraising Events
$67,770
$61,257
-10%
Program Services
$25,506
$34,511
+35%
Membership Dues
$0
$0
-
Investments
$314
$4,404
+1303%
Other
-$28,583
-$44,639
+56%
Total Revenues
$1,034,114
$2,318,264
+124%
Expenses
2023
2024
Change
Grants
$155,759
$145,936
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,276
$1,125,155
+32%
Fees to Service Providers
$182,070
$351,987
+93%
Advertising & Promotion
$6,971
$6,708
-4%
Offices, Occupancy & IT
$211,525
$319,195
+51%
Interest
$0
$0
-
Depreciation
$6,227
$14,638
+135%
Other
$269,141
$351,883
+31%
Total Expenses
$1,683,969
$2,315,502
+38%
Net income
2023
2024
Change
Net income
-$649,855
+$2,762
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,133,558
$1,744,504
+54%
Admin
$393,282
$369,686
-6%
Fundraising
$157,129
$201,312
+28%
Total Expenses
$1,683,969
$2,315,502
+38%
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