PRESENT AGE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$989,816
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,071,546
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$743,573
$984,690
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,125
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$1,142
$0
-100%
Total Revenues
$744,715
$989,816
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,303
$582,484
+32%
Fees to Service Providers
$22,965
$41,200
+79%
Advertising & Promotion
$3,767
$24,252
+544%
Offices, Occupancy & IT
$89,879
$88,616
-1%
Interest
$10,995
$4,925
-55%
Depreciation
$12,037
$14,385
+20%
Other
$175,620
$315,684
+80%
Total Expenses
$755,566
$1,071,546
+42%
Net income
2023
2024
Change
Net income
-$10,851
-$81,730
-653%
Functional Expenses
Summary
2023
2024
Change
Program
$639,401
$887,010
+39%
Admin
$114,765
$140,355
+22%
Fundraising
$1,400
$44,181
+3056%
Total Expenses
$755,566
$1,071,546
+42%
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