SERMON ON THE MOUNT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$957,374
Contributions
97%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$918,648
Other
59%
Salaries & Benefits
20%
Offices, Occupancy & IT
15%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,039,125
$929,411
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,724
$2,206
-61%
Membership Dues
$0
$0
-
Investments
$0
$25,757
-
Other
$0
$0
-
Total Revenues
$2,044,849
$957,374
-53%
Expenses
2023
2024
Change
Grants
$77,916
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,785
$181,493
+18%
Fees to Service Providers
$3,941
$5,998
+52%
Advertising & Promotion
$11,015
$235
-98%
Offices, Occupancy & IT
$191,349
$139,512
-27%
Interest
$0
$0
-
Depreciation
$41,329
$47,267
+14%
Other
$457,284
$544,143
+19%
Total Expenses
$936,619
$918,648
-2%
Net income
2023
2024
Change
Net income
+$1,108,230
+$38,726
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$428,820
$360,711
-16%
Admin
$368,185
$379,296
+3%
Fundraising
$139,614
$178,641
+28%
Total Expenses
$936,619
$918,648
-2%
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