FAITH DRIVEN MOVEMENTS NCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,007,400
Other
96%
Program Services
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,922,518
Salaries & Benefits
60%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,000
$64,375
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,939
$122,984
+26%
Membership Dues
$0
$0
-
Investments
$204
$41
-80%
Other
$3,854,863
$4,820,000
+25%
Total Revenues
$4,000,006
$5,007,400
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,438,213
$2,961,063
+21%
Fees to Service Providers
$669,458
$884,876
+32%
Advertising & Promotion
$103,182
$118,934
+15%
Offices, Occupancy & IT
$326,992
$354,744
+8%
Interest
$0
$0
-
Depreciation
$6,300
$8,628
+37%
Other
$462,889
$594,273
+28%
Total Expenses
$4,007,034
$4,922,518
+23%
Net income
2023
2024
Change
Net income
-$7,028
+$84,882
-1308%
Functional Expenses
Summary
2023
2024
Change
Program
$3,508,639
$2,423,111
-31%
Admin
$498,395
$2,499,407
+401%
Fundraising
$0
$0
-
Total Expenses
$4,007,034
$4,922,518
+23%
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