Kingdom Gospel Mission
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$271,836
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,070
Salaries & Benefits
43%
Other
27%
Grants
24%
Depreciation
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,254
$271,836
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,254
$271,836
-18%
Expenses
2023
2024
Change
Grants
$67,500
$60,190
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,118
$106,234
+7%
Fees to Service Providers
$0
$1,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,700
$1,518
-59%
Interest
$0
$0
-
Depreciation
$16,961
$10,615
-37%
Other
$66,737
$67,113
+1%
Total Expenses
$254,016
$247,070
-3%
Net income
2023
2024
Change
Net income
+$77,238
+$24,766
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$221,216
$205,455
-7%
Admin
$14,791
$20,827
+41%
Fundraising
$18,009
$20,788
+15%
Total Expenses
$254,016
$247,070
-3%
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