New Covenant World Missions
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$677,189
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$616,486
Grants
36%
Salaries & Benefits
26%
Other
21%
Fees to Service Providers
8%
Advertising & Promotion
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,873
$677,189
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$450,873
$677,189
+50%
Expenses
2023
2024
Change
Grants
$106,948
$223,388
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,000
$163,000
+16%
Fees to Service Providers
$1,500
$51,730
+3349%
Advertising & Promotion
$10,000
$33,808
+238%
Offices, Occupancy & IT
$8,590
$4,321
-50%
Interest
$0
$0
-
Depreciation
$7,200
$13,525
+88%
Other
$90,840
$126,714
+39%
Total Expenses
$366,078
$616,486
+68%
Net income
2023
2024
Change
Net income
+$84,795
+$60,703
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$332,437
$464,479
+40%
Admin
$19,662
$90,044
+358%
Fundraising
$13,979
$61,963
+343%
Total Expenses
$366,078
$616,486
+68%
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