EQUIPPING THE SAINTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$390,133
Contributions
53%
Other
46%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$348,046
Grants
41%
Offices, Occupancy & IT
27%
Salaries & Benefits
16%
Other
9%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,244
$206,304
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,455
$5,252
-4%
Other
$88,456
$178,577
+102%
Total Revenues
$299,155
$390,133
+30%
Expenses
2023
2024
Change
Grants
$366,351
$141,008
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,338
$57,066
0%
Fees to Service Providers
$18,878
$22,213
+18%
Advertising & Promotion
$282
$342
+21%
Offices, Occupancy & IT
$108,075
$93,900
-13%
Interest
$0
$0
-
Depreciation
$928
$927
0%
Other
-$110,997
$32,590
-129%
Total Expenses
$440,855
$348,046
-21%
Net income
2023
2024
Change
Net income
-$141,700
+$42,087
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$410,299
$314,089
-23%
Admin
$30,135
$33,671
+12%
Fundraising
$421
$286
-32%
Total Expenses
$440,855
$348,046
-21%
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