THE NIGHT MINISTRY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,317,214
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$11,110,740
Salaries & Benefits
66%
Offices, Occupancy & IT
21%
Depreciation
5%
Fees to Service Providers
4%
Other
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,223,618
$7,095,281
-14%
Government Grants
$2,781,450
$3,709,036
+33%
Fundraising Events
$336,757
$355,296
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$814,170
$215,372
-74%
Other
-$95,958
-$57,771
-40%
Total Revenues
$12,060,037
$11,317,214
-6%
Expenses
2023
2024
Change
Grants
$178,918
$156,679
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,649,663
$7,320,020
-4%
Fees to Service Providers
$357,225
$449,440
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,315,660
$2,381,488
+3%
Interest
$38,380
$25,971
-32%
Depreciation
$484,081
$564,699
+17%
Other
$307,848
$212,443
-31%
Total Expenses
$11,331,775
$11,110,740
-2%
Net income
2023
2024
Change
Net income
+$728,262
+$206,474
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$8,016,921
$7,865,090
-2%
Admin
$2,189,476
$2,409,037
+10%
Fundraising
$1,125,378
$836,613
-26%
Total Expenses
$11,331,775
$11,110,740
-2%
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