Tetelestai Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,911,446
Contributions
73%
Other
15%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,862,738
Other
27%
Offices, Occupancy & IT
23%
Fees to Service Providers
18%
Salaries & Benefits
11%
Grants
9%
Interest
7%
Advertising & Promotion
5%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,913,456
$1,396,010
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,674
$228,208
0%
Membership Dues
$0
$0
-
Investments
$204
$252
+24%
Other
$121,090
$286,976
+137%
Total Revenues
$2,263,424
$1,911,446
-16%
Expenses
2023
2024
Change
Grants
$155,512
$164,750
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,857
$197,243
+24%
Fees to Service Providers
$144,545
$343,906
+138%
Advertising & Promotion
$21,005
$95,911
+357%
Offices, Occupancy & IT
$387,200
$422,640
+9%
Interest
$127,433
$137,781
+8%
Depreciation
$0
$0
-
Other
$902,261
$500,507
-45%
Total Expenses
$1,896,813
$1,862,738
-2%
Net income
2023
2024
Change
Net income
+$366,611
+$48,708
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,752,586
$1,669,999
-5%
Admin
$144,227
$192,739
+34%
Fundraising
$0
$0
-
Total Expenses
$1,896,813
$1,862,738
-2%
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