AsOne Ministries
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,398,901
Contributions
92%
Fundraising Events
7%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,726,230
Grants
86%
Salaries & Benefits
8%
Other
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,454,169
$4,035,201
+64%
Government Grants
$0
$0
-
Fundraising Events
$175,684
$292,200
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,853
$71,500
+75%
Other
$0
$0
-
Total Revenues
$2,670,706
$4,398,901
+65%
Expenses
2023
2024
Change
Grants
$1,950,288
$3,222,576
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,970
$282,537
+76%
Fees to Service Providers
$41,360
$1,400
-97%
Advertising & Promotion
$21,778
$49,062
+125%
Offices, Occupancy & IT
$11,461
$12,727
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,506
$157,928
+710%
Total Expenses
$2,205,363
$3,726,230
+69%
Net income
2023
2024
Change
Net income
+$465,343
+$672,671
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,025,666
$3,368,164
+66%
Admin
$80,693
$97,838
+21%
Fundraising
$99,004
$260,228
+163%
Total Expenses
$2,205,363
$3,726,230
+69%
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