A Jesus Mission
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,291,070
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,443,344
Fees to Service Providers
37%
Other
30%
Offices, Occupancy & IT
16%
Salaries & Benefits
14%
Grants
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,524,804
$1,292,649
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,854
$391
-98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,970
-
Total Revenues
$1,546,658
$1,291,070
-17%
Expenses
2023
2024
Change
Grants
$0
$22,040
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,982
$199,777
-22%
Fees to Service Providers
$2,200
$538,401
+24373%
Advertising & Promotion
$3,937
$5,429
+38%
Offices, Occupancy & IT
$138,923
$224,811
+62%
Interest
$478
$10,513
+2099%
Depreciation
$0
$8,778
-
Other
$1,173,154
$433,595
-63%
Total Expenses
$1,574,674
$1,443,344
-8%
Net income
2023
2024
Change
Net income
-$28,016
-$152,274
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$1,419,353
$1,083,247
-24%
Admin
$152,758
$343,969
+125%
Fundraising
$2,563
$16,128
+529%
Total Expenses
$1,574,674
$1,443,344
-8%
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