DEGAGE MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,334,422
Contributions
72%
Government Grants
18%
Program Services
4%
Fundraising Events
4%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,237,745
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,285,871
$3,129,249
-5%
Government Grants
$426,842
$760,718
+78%
Fundraising Events
$223,164
$167,629
-25%
Program Services
$109,325
$175,523
+61%
Membership Dues
$0
$0
-
Investments
$78,764
$94,637
+20%
Other
-$16,229
$6,666
-141%
Total Revenues
$4,107,737
$4,334,422
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,511,586
$2,766,769
+10%
Fees to Service Providers
$50,142
$62,217
+24%
Advertising & Promotion
$71,523
$79,932
+12%
Offices, Occupancy & IT
$376,594
$581,069
+54%
Interest
$0
$0
-
Depreciation
$234,940
$126,128
-46%
Other
$964,707
$1,621,630
+68%
Total Expenses
$4,209,492
$5,237,745
+24%
Net income
2023
2024
Change
Net income
-$101,755
-$903,323
-788%
Functional Expenses
Summary
2023
2024
Change
Program
$2,999,421
$4,166,731
+39%
Admin
$759,947
$633,682
-17%
Fundraising
$450,124
$437,332
-3%
Total Expenses
$4,209,492
$5,237,745
+24%
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