JUST ONE MORE MINISTRY INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,094,865
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,486,313
Other
97%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,184,393
$18,092,857
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84
$190
+126%
Other
$0
$1,818
-
Total Revenues
$13,184,477
$18,094,865
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,789
$319,405
+11%
Fees to Service Providers
$17,228
$17,976
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,641
$68,029
+20%
Interest
$14,478
$14,824
+2%
Depreciation
$71,884
$58,883
-18%
Other
$12,538,452
$17,007,196
+36%
Total Expenses
$12,985,472
$17,486,313
+35%
Net income
2023
2024
Change
Net income
+$199,005
+$608,552
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$12,868,216
$17,359,168
+35%
Admin
$73,876
$78,798
+7%
Fundraising
$43,380
$48,347
+11%
Total Expenses
$12,985,472
$17,486,313
+35%
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