FIRST FRUIT MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,272,690
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,996,496
Other
70%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$3,158,699
$3,232,160
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$283,906
$40,530
-86%
Total Revenues
$3,442,605
$3,272,690
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,079
$677,662
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$31,603
$21,811
-31%
Offices, Occupancy & IT
$87,351
$97,918
+12%
Interest
$18,127
$19,245
+6%
Depreciation
$86,540
$85,321
-1%
Other
$2,208,181
$2,094,539
-5%
Total Expenses
$3,215,881
$2,996,496
-7%
Net income
2023
2024
Change
Net income
+$226,724
+$276,194
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,962,644
$2,760,156
-7%
Admin
$236,863
$210,177
-11%
Fundraising
$16,374
$26,163
+60%
Total Expenses
$3,215,881
$2,996,496
-7%
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