MANNA CAFE MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,846,608
Contributions
96%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,212,038
Other
87%
Salaries & Benefits
11%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,513,434
$6,562,472
+1%
Government Grants
$325,659
$248,602
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,001
$35,534
+27%
Total Revenues
$6,867,094
$6,846,608
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,179
$760,483
+8%
Fees to Service Providers
$33,842
$37,703
+11%
Advertising & Promotion
$6,173
$2,847
-54%
Offices, Occupancy & IT
$813
$1,417
+74%
Interest
$27,398
$4,637
-83%
Depreciation
$81,579
$98,190
+20%
Other
$5,503,126
$6,306,761
+15%
Total Expenses
$6,355,110
$7,212,038
+13%
Net income
2023
2024
Change
Net income
+$511,984
-$365,430
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$6,092,496
$6,923,516
+14%
Admin
$262,614
$288,522
+10%
Fundraising
$0
$0
-
Total Expenses
$6,355,110
$7,212,038
+13%
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