Ashure Ministry Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,569,350
Contributions
94%
Other
2%
Program Services
2%
Fundraising Events
1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,394,147
Grants
87%
Salaries & Benefits
9%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,721,201
$7,131,489
+25%
Government Grants
$134,323
$43,140
-68%
Fundraising Events
$88,454
$112,405
+27%
Program Services
$127,648
$116,949
-8%
Membership Dues
$0
$0
-
Investments
$1,370
$1,261
-8%
Other
$134,856
$164,106
+22%
Total Revenues
$6,207,852
$7,569,350
+22%
Expenses
2023
2024
Change
Grants
$4,802,664
$6,408,688
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,976
$699,387
+14%
Fees to Service Providers
$21,906
$32,317
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,078
$46,376
-14%
Interest
$0
$0
-
Depreciation
$39,591
$69,398
+75%
Other
$123,702
$137,981
+12%
Total Expenses
$5,655,917
$7,394,147
+31%
Net income
2023
2024
Change
Net income
+$551,935
+$175,203
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$5,431,779
$7,122,450
+31%
Admin
$145,837
$167,876
+15%
Fundraising
$78,301
$103,821
+33%
Total Expenses
$5,655,917
$7,394,147
+31%
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