THE OTHER WAY MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,554,977
Contributions
76%
Program Services
22%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,556,466
Salaries & Benefits
47%
Other
47%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,685,228
$1,929,350
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$519,954
$558,895
+7%
Membership Dues
$0
$0
-
Investments
$23,864
$26,482
+11%
Other
$37,546
$40,250
+7%
Total Revenues
$2,266,592
$2,554,977
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,938
$1,207,524
-2%
Fees to Service Providers
$19,648
$27,154
+38%
Advertising & Promotion
$12,103
$14,495
+20%
Offices, Occupancy & IT
$70,254
$78,240
+11%
Interest
$0
$0
-
Depreciation
$24,530
$26,325
+7%
Other
$1,001,689
$1,202,728
+20%
Total Expenses
$2,357,162
$2,556,466
+8%
Net income
2024
2025
Change
Net income
-$90,570
-$1,489
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$2,055,323
$2,244,826
+9%
Admin
$189,891
$197,455
+4%
Fundraising
$111,948
$114,185
+2%
Total Expenses
$2,357,162
$2,556,466
+8%
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