ABIDE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,157,566
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,130,119
Fees to Service Providers
74%
Salaries & Benefits
17%
Other
6%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$819,299
$1,117,175
+36%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,376
$38,962
+24%
Membership Dues
$0
$0
-
Investments
$237
$1,429
+503%
Other
$0
$0
-
Total Revenues
$875,912
$1,157,566
+32%
Expenses
2023
2024
Change
Grants
$26,687
$10,050
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,525
$188,012
+11%
Fees to Service Providers
$671,676
$834,747
+24%
Advertising & Promotion
$1,125
$7,228
+542%
Offices, Occupancy & IT
$23,278
$25,077
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,425
$65,005
+1%
Total Expenses
$956,716
$1,130,119
+18%
Net income
2023
2024
Change
Net income
-$80,804
+$27,447
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$787,826
$861,290
+9%
Admin
$168,890
$268,829
+59%
Fundraising
$0
$0
-
Total Expenses
$956,716
$1,130,119
+18%
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