REPLICATE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,121
Program Services
80%
Contributions
11%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,085,196
Salaries & Benefits
53%
Other
19%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,658
$113,700
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$772,816
$815,804
+6%
Membership Dues
$0
$0
-
Investments
$2
$12
+500%
Other
$72,583
$95,605
+32%
Total Revenues
$1,017,059
$1,025,121
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,690
$577,436
+40%
Fees to Service Providers
$213,104
$197,463
-7%
Advertising & Promotion
$60,170
$44,994
-25%
Offices, Occupancy & IT
$6,893
$55,353
+703%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,139
$209,950
-16%
Total Expenses
$942,996
$1,085,196
+15%
Net income
2023
2024
Change
Net income
+$74,063
-$60,075
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$823,008
$851,965
+4%
Admin
$64,728
$153,196
+137%
Fundraising
$55,260
$80,035
+45%
Total Expenses
$942,996
$1,085,196
+15%
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