EASTSIDE COMMUNITY MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$850,859
Contributions
60%
Other
20%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$892,874
Grants
33%
Salaries & Benefits
28%
Other
28%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$459,599
$508,764
+11%
Government Grants
$254,991
$166,275
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,852
$4,070
-71%
Other
$176,795
$171,750
-3%
Total Revenues
$905,237
$850,859
-6%
Expenses
2023
2024
Change
Grants
$174,710
$294,843
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,570
$251,931
-6%
Fees to Service Providers
$6,723
$6,472
-4%
Advertising & Promotion
$9,031
$8,952
-1%
Offices, Occupancy & IT
$36,424
$50,012
+37%
Interest
$0
$0
-
Depreciation
$26,634
$32,425
+22%
Other
$253,159
$248,239
-2%
Total Expenses
$774,251
$892,874
+15%
Net income
2023
2024
Change
Net income
+$130,986
-$42,015
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$714,405
$825,746
+16%
Admin
$27,990
$29,133
+4%
Fundraising
$31,856
$37,995
+19%
Total Expenses
$774,251
$892,874
+15%
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