TIMON'S MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$353,172
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$397,256
Other
55%
Salaries & Benefits
36%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$353,313
$341,427
-3%
Government Grants
$25,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$0
-100%
Other
$11,190
$11,745
+5%
Total Revenues
$390,001
$353,172
-9%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,681
$143,642
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,560
$11,827
+362%
Interest
$4,418
$3,874
-12%
Depreciation
$16,940
$19,533
+15%
Other
$164,936
$218,380
+32%
Total Expenses
$317,535
$397,256
+25%
Net income
2021
2022
Change
Net income
+$72,466
-$44,084
-161%
Functional Expenses
Summary
2021
2022
Change
Program
$255,155
$295,277
+16%
Admin
$62,380
$101,979
+63%
Fundraising
$0
$0
-
Total Expenses
$317,535
$397,256
+25%
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