ISERVE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$494,466
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$383,097
Other
53%
Salaries & Benefits
23%
Fees to Service Providers
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$378,453
$494,444
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274
$22
-92%
Other
$0
$0
-
Total Revenues
$378,727
$494,466
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,760
$88,224
-5%
Fees to Service Providers
$1,387
$71,408
+5048%
Advertising & Promotion
$13,174
$16,137
+22%
Offices, Occupancy & IT
$2,181
$4,701
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,823
$202,627
+36%
Total Expenses
$258,325
$383,097
+48%
Net income
2023
2024
Change
Net income
+$120,402
+$111,369
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$258,325
$383,097
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$258,325
$383,097
+48%
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