ATLAS Ministry Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,825,277
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,534,214
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,490,360
$5,649,342
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,491
$65,588
+525%
Other
$96,413
$110,347
+14%
Total Revenues
$1,597,264
$5,825,277
+265%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,905
$988,431
+26%
Fees to Service Providers
$30,834
$35,402
+15%
Advertising & Promotion
$14,624
$49,470
+238%
Offices, Occupancy & IT
$110,868
$119,831
+8%
Interest
$0
$0
-
Depreciation
$122,163
$107,806
-12%
Other
$234,679
$233,274
-1%
Total Expenses
$1,296,073
$1,534,214
+18%
Net income
2023
2024
Change
Net income
+$301,191
+$4,291,063
+1325%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,225
$1,300,776
+19%
Admin
$85,160
$71,328
-16%
Fundraising
$120,688
$162,110
+34%
Total Expenses
$1,296,073
$1,534,214
+18%
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