PIN MINISTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,093,709
Contributions
72%
Government Grants
16%
Other
10%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,287,840
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$725,460
$789,467
+9%
Government Grants
$415,845
$176,659
-58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$15,515
+33628%
Other
$150,723
$112,068
-26%
Total Revenues
$1,292,074
$1,093,709
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,647
$760,264
+18%
Fees to Service Providers
$4,500
$4,750
+6%
Advertising & Promotion
$13,254
$12,075
-9%
Offices, Occupancy & IT
$145,698
$177,040
+22%
Interest
$7,692
$6,124
-20%
Depreciation
$72,427
$70,173
-3%
Other
$248,024
$257,414
+4%
Total Expenses
$1,134,242
$1,287,840
+14%
Net income
2023
2024
Change
Net income
+$157,832
-$194,131
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$981,574
$1,127,918
+15%
Admin
$120,536
$121,908
+1%
Fundraising
$32,132
$38,014
+18%
Total Expenses
$1,134,242
$1,287,840
+14%
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