E2 MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$805,745
Contributions
76%
Program Services
10%
Investments
8%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$610,931
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$627,139
$611,556
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,383
$82,429
-6%
Membership Dues
$0
$0
-
Investments
$18,199
$61,495
+238%
Other
$90,691
$50,265
-45%
Total Revenues
$823,412
$805,745
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,962
$434,279
+7%
Fees to Service Providers
$4,994
$0
-100%
Advertising & Promotion
$5,134
$12,858
+150%
Offices, Occupancy & IT
$30,458
$30,990
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,627
$132,804
+32%
Total Expenses
$546,175
$610,931
+12%
Net income
2023
2024
Change
Net income
+$277,237
+$194,814
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$397,980
$471,624
+19%
Admin
$142,327
$132,125
-7%
Fundraising
$5,868
$7,182
+22%
Total Expenses
$546,175
$610,931
+12%
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