JACK VAN IMPE MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,331,900
Contributions
81%
Investments
14%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,604,273
Salaries & Benefits
44%
Other
27%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,280,029
$2,687,903
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$374,223
$476,776
+27%
Other
$217,516
$167,221
-23%
Total Revenues
$3,871,768
$3,331,900
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,161,201
$1,147,601
-1%
Fees to Service Providers
$224,464
$228,243
+2%
Advertising & Promotion
$122,960
$123,808
+1%
Offices, Occupancy & IT
$347,964
$345,978
-1%
Interest
$0
$0
-
Depreciation
$64,852
$54,560
-16%
Other
$780,312
$704,083
-10%
Total Expenses
$2,701,753
$2,604,273
-4%
Net income
2023
2024
Change
Net income
+$1,170,015
+$727,627
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,083
$1,332,718
-3%
Admin
$706,237
$741,415
+5%
Fundraising
$618,433
$530,140
-14%
Total Expenses
$2,701,753
$2,604,273
-4%
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