NETWORKS COOPERATIVE MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,274,048
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,226,299
Grants
48%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,122,378
$1,248,246
+11%
Government Grants
$14,702
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,940
$23,743
+40%
Other
$0
$2,059
-
Total Revenues
$1,154,020
$1,274,048
+10%
Expenses
2023
2024
Change
Grants
$523,251
$584,898
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,918
$372,328
+23%
Fees to Service Providers
$29,600
$24,800
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,365
$108,984
+1%
Interest
$0
$0
-
Depreciation
$26,890
$31,366
+17%
Other
$109,528
$103,923
-5%
Total Expenses
$1,100,552
$1,226,299
+11%
Net income
2023
2024
Change
Net income
+$53,468
+$47,749
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$845,160
$956,605
+13%
Admin
$153,174
$142,475
-7%
Fundraising
$102,218
$127,219
+24%
Total Expenses
$1,100,552
$1,226,299
+11%
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