RECONCILING MINISTRIES NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$977,263
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$958,451
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Other
10%
Fees to Service Providers
9%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$883,361
$903,125
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,119
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,071
$26
-99%
Other
$107,152
$74,112
-31%
Total Revenues
$1,096,703
$977,263
-11%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,798
$578,497
-4%
Fees to Service Providers
$110,620
$82,727
-25%
Advertising & Promotion
$6,210
$0
-100%
Offices, Occupancy & IT
$125,266
$190,769
+52%
Interest
$0
$0
-
Depreciation
$3,215
$3,215
+0%
Other
$285,206
$98,243
-66%
Total Expenses
$1,131,315
$958,451
-15%
Net income
2023
2024
Change
Net income
-$34,612
+$18,812
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$790,885
$630,418
-20%
Admin
$202,068
$214,416
+6%
Fundraising
$138,362
$113,617
-18%
Total Expenses
$1,131,315
$958,451
-15%
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