Roanoke Area Ministries
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,556,848
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$984,029
Salaries & Benefits
40%
Grants
35%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,203
$2,556,390
+10917%
Government Grants
$825,440
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,851
$458
-75%
Other
$0
$0
-
Total Revenues
$850,494
$2,556,848
+201%
Expenses
2023
2024
Change
Grants
$295,860
$344,795
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,975
$392,150
+1%
Fees to Service Providers
$8,280
$38,883
+370%
Advertising & Promotion
$0
$29,928
-
Offices, Occupancy & IT
$62,300
$48,465
-22%
Interest
$0
$0
-
Depreciation
$0
$31,336
-
Other
$79,071
$98,472
+25%
Total Expenses
$832,486
$984,029
+18%
Net income
2023
2024
Change
Net income
+$18,008
+$1,572,819
+8634%
Functional Expenses
Summary
2023
2024
Change
Program
$620,582
$758,420
+22%
Admin
$170,690
$73,972
-57%
Fundraising
$41,214
$151,637
+268%
Total Expenses
$832,486
$984,029
+18%
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