Carriage Town Ministries
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,591,707
Contributions
80%
Government Grants
14%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,907,650
Salaries & Benefits
49%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,081,573
$2,889,721
-6%
Government Grants
$212,302
$516,137
+143%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,434
$181,074
+22%
Other
$14,280
$4,775
-67%
Total Revenues
$3,456,589
$3,591,707
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,609,462
$1,931,320
+20%
Fees to Service Providers
$289,636
$363,524
+26%
Advertising & Promotion
$144,533
$148,836
+3%
Offices, Occupancy & IT
$400,639
$422,317
+5%
Interest
$0
$0
-
Depreciation
$249,641
$250,190
+0%
Other
$916,268
$791,463
-14%
Total Expenses
$3,610,179
$3,907,650
+8%
Net income
2023
2024
Change
Net income
-$153,590
-$315,943
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$3,109,475
$3,316,647
+7%
Admin
$172,481
$249,639
+45%
Fundraising
$328,223
$341,364
+4%
Total Expenses
$3,610,179
$3,907,650
+8%
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