BLUEPRINT MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,124,542
Program Services
64%
Contributions
24%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,281,178
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
15%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,234
$266,754
-2%
Government Grants
$428,842
$132,144
-69%
Fundraising Events
$0
$0
-
Program Services
$450,148
$716,982
+59%
Membership Dues
$0
$0
-
Investments
$10,007
$8,662
-13%
Other
$0
$0
-
Total Revenues
$1,162,231
$1,124,542
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,958
$637,188
+34%
Fees to Service Providers
$0
$4,562
-
Advertising & Promotion
$12,292
$22,944
+87%
Offices, Occupancy & IT
$231,052
$195,741
-15%
Interest
$0
$0
-
Depreciation
$71,677
$68,271
-5%
Other
$332,327
$352,472
+6%
Total Expenses
$1,124,306
$1,281,178
+14%
Net income
2023
2024
Change
Net income
+$37,925
-$156,636
-513%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,771
$1,195,494
+13%
Admin
$38,535
$55,684
+45%
Fundraising
$30,000
$30,000
+0%
Total Expenses
$1,124,306
$1,281,178
+14%
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