BUT GOD MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,096,710
Contributions
89%
Government Grants
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,692,229
Other
45%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,468,436
$3,661,666
+6%
Government Grants
$372,738
$298,287
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,740
$136,757
+453%
Other
$0
$0
-
Total Revenues
$3,865,914
$4,096,710
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,224
$1,140,612
+4%
Fees to Service Providers
$81,565
$45,471
-44%
Advertising & Promotion
$22,543
$24,809
+10%
Offices, Occupancy & IT
$161,861
$192,863
+19%
Interest
$0
$0
-
Depreciation
$78,409
$83,454
+6%
Other
$1,332,067
$1,205,020
-10%
Total Expenses
$2,773,669
$2,692,229
-3%
Net income
2023
2024
Change
Net income
+$1,092,245
+$1,404,481
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,409,748
$2,348,729
-3%
Admin
$173,981
$166,183
-4%
Fundraising
$189,940
$177,317
-7%
Total Expenses
$2,773,669
$2,692,229
-3%
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