METROPOLITAN MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,418,403
Contributions
67%
Fundraising Events
10%
Other
9%
Investments
7%
Government Grants
7%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,341,814
Grants
59%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Depreciation
4%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$791,304
$944,810
+19%
Government Grants
$12,000
$93,770
+681%
Fundraising Events
$168,983
$147,735
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,824
$103,535
+2608%
Other
$66,069
$128,553
+95%
Total Revenues
$1,042,180
$1,418,403
+36%
Expenses
2023
2024
Change
Grants
$658,328
$792,316
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,481
$369,621
+26%
Fees to Service Providers
$17,599
$18,726
+6%
Advertising & Promotion
$11,385
$8,003
-30%
Offices, Occupancy & IT
$74,114
$76,506
+3%
Interest
$0
$0
-
Depreciation
$51,041
$54,491
+7%
Other
$22,683
$22,151
-2%
Total Expenses
$1,128,631
$1,341,814
+19%
Net income
2023
2024
Change
Net income
-$86,451
+$76,589
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,527
$1,248,453
+18%
Admin
$55,431
$74,880
+35%
Fundraising
$14,673
$18,481
+26%
Total Expenses
$1,128,631
$1,341,814
+19%
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