CHERRY STREET MISSION MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,416,645
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,482,804
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,610,352
$2,289,320
-65%
Government Grants
$0
$0
-
Fundraising Events
$116,596
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,507
$1,893
-97%
Other
$184,106
$125,432
-32%
Total Revenues
$6,969,561
$2,416,645
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,562,982
$1,923,901
-46%
Fees to Service Providers
$908,511
$273,112
-70%
Advertising & Promotion
$300,950
$97,828
-67%
Offices, Occupancy & IT
$718,116
$379,786
-47%
Interest
$34,402
$11,164
-68%
Depreciation
$377,306
$186,909
-50%
Other
$1,252,165
$610,104
-51%
Total Expenses
$7,154,432
$3,482,804
-51%
Net income
2023
2024
Change
Net income
-$184,871
-$1,066,159
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$5,561,812
$2,743,402
-51%
Admin
$1,110,534
$448,021
-60%
Fundraising
$482,086
$291,381
-40%
Total Expenses
$7,154,432
$3,482,804
-51%
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