THIRD MILLENNIUM MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,500,944
Contributions
86%
Fundraising Events
8%
Investments
3%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,799,771
Salaries & Benefits
71%
Other
25%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,245,483
$5,595,027
+7%
Government Grants
$0
$0
-
Fundraising Events
$307,441
$492,634
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$205,935
$211,515
+3%
Other
$122,941
$201,768
+64%
Total Revenues
$5,881,800
$6,500,944
+11%
Expenses
2024
2025
Change
Grants
$59,253
$39,551
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,669,277
$4,796,147
+3%
Fees to Service Providers
$121,849
$121,412
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,955
$114,936
0%
Interest
$0
$0
-
Depreciation
$22,790
$23,094
+1%
Other
$1,970,307
$1,704,631
-13%
Total Expenses
$6,958,431
$6,799,771
-2%
Net income
2024
2025
Change
Net income
-$1,076,631
-$298,827
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$5,554,496
$5,196,978
-6%
Admin
$855,156
$951,116
+11%
Fundraising
$548,779
$651,677
+19%
Total Expenses
$6,958,431
$6,799,771
-2%
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