MINISTRY WITH COMMUNITY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,806,880
Contributions
90%
Investments
8%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,595,679
Salaries & Benefits
64%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,595,843
$1,624,108
+2%
Government Grants
$43,297
$0
-100%
Fundraising Events
$21,855
$24,329
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,050
$148,866
+86%
Other
$11,604
$9,577
-17%
Total Revenues
$1,752,649
$1,806,880
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,396,604
$1,656,466
+19%
Fees to Service Providers
$61,070
$56,243
-8%
Advertising & Promotion
$140
$7
-95%
Offices, Occupancy & IT
$92,971
$90,283
-3%
Interest
$0
$0
-
Depreciation
$186,280
$188,245
+1%
Other
$554,657
$604,435
+9%
Total Expenses
$2,291,722
$2,595,679
+13%
Net income
2023
2024
Change
Net income
-$539,073
-$788,799
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,887,407
$2,182,862
+16%
Admin
$209,804
$170,653
-19%
Fundraising
$194,511
$242,164
+24%
Total Expenses
$2,291,722
$2,595,679
+13%
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