Enduring Word
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,524,503
Contributions
88%
Program Services
7%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,320,554
Salaries & Benefits
45%
Other
44%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,279,160
$1,345,507
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,810
$100,904
-16%
Membership Dues
$0
$0
-
Investments
$40
$9,834
+24485%
Other
$50,553
$68,258
+35%
Total Revenues
$1,449,563
$1,524,503
+5%
Expenses
2023
2024
Change
Grants
$64,091
$85,849
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,394
$592,246
+25%
Fees to Service Providers
$1,916
$1,000
-48%
Advertising & Promotion
$0
$2,135
-
Offices, Occupancy & IT
$67,235
$61,642
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$524,378
$577,682
+10%
Total Expenses
$1,133,014
$1,320,554
+17%
Net income
2023
2024
Change
Net income
+$316,549
+$203,949
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,045,923
$1,246,558
+19%
Admin
$87,091
$73,996
-15%
Fundraising
$0
$0
-
Total Expenses
$1,133,014
$1,320,554
+17%
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