PASTORS DISCIPLESHIP NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,231,017
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,140,678
Grants
99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,438,947
$1,216,742
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,350
$14,275
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20
$0
-100%
Total Revenues
$1,459,317
$1,231,017
-16%
Expenses
2023
2024
Change
Grants
$1,402,539
$1,124,824
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$2,800
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,328
$7,393
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,361
$5,661
-54%
Total Expenses
$1,424,528
$1,140,678
-20%
Net income
2023
2024
Change
Net income
+$34,789
+$90,339
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,528
$1,140,678
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,424,528
$1,140,678
-20%
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