ADVENT HOUSE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,338,098
Government Grants
87%
Contributions
13%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,557,508
Salaries & Benefits
54%
Offices, Occupancy & IT
37%
Other
7%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$240,037
$294,753
+23%
Government Grants
$3,241,310
$2,043,285
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$390
$0
-100%
Other
$1,497
$60
-96%
Total Revenues
$3,483,234
$2,338,098
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,825,484
$1,369,540
-25%
Fees to Service Providers
$25,664
$30,145
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,445,170
$958,911
-34%
Interest
$6,696
$25,042
+274%
Depreciation
$2,029
$1,747
-14%
Other
$229,377
$172,123
-25%
Total Expenses
$3,534,420
$2,557,508
-28%
Net income
2023
2024
Change
Net income
-$51,186
-$219,410
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$3,301,616
$2,418,744
-27%
Admin
$231,311
$134,362
-42%
Fundraising
$1,493
$4,402
+195%
Total Expenses
$3,534,420
$2,557,508
-28%
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