POWER MINISTRY
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$701,630
Fundraising Events
39%
Contributions
33%
Program Services
13%
Other
9%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$682,334
Other
51%
Grants
29%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$248,544
$232,922
-6%
Government Grants
$0
$0
-
Fundraising Events
$316,322
$275,206
-13%
Program Services
$156,070
$89,309
-43%
Membership Dues
$0
$0
-
Investments
$41,145
$41,684
+1%
Other
$175,848
$62,509
-64%
Total Revenues
$937,929
$701,630
-25%
Expenses
2024
2025
Change
Grants
$234,050
$198,100
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$84,000
+0%
Fees to Service Providers
$3,360
$3,194
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,493
$36,242
+5%
Interest
$0
$0
-
Depreciation
$7,299
$11,678
+60%
Other
$664,361
$349,120
-47%
Total Expenses
$1,027,563
$682,334
-34%
Net income
2024
2025
Change
Net income
-$89,634
+$19,296
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$971,838
$622,792
-36%
Admin
$55,725
$59,542
+7%
Fundraising
$0
$0
-
Total Expenses
$1,027,563
$682,334
-34%
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