THERMAL BELT OUTREACH MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,167,055
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,649,105
Other
N/A
Salaries & Benefits
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$1,238,702
$2,116,724
+71%
Government Grants
$0
$0
-
Fundraising Events
$32,664
$26,675
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,622
$29,320
+49%
Other
$16,213
-$5,664
-135%
Total Revenues
$1,307,201
$2,167,055
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,377
$352,424
+12%
Fees to Service Providers
$32,772
$18,968
-42%
Advertising & Promotion
$2,532
$3,771
+49%
Offices, Occupancy & IT
$59,659
$38,638
-35%
Interest
$247
-$57
-123%
Depreciation
$20,439
$59,181
+190%
Other
$796,322
$1,176,180
+48%
Total Expenses
$1,226,348
$1,649,105
+34%
Net income
2023
2024
Change
Net income
+$80,853
+$517,950
+541%
Functional Expenses
Summary
2023
2024
Change
Program
$980,127
$1,372,098
+40%
Admin
$174,355
$214,975
+23%
Fundraising
$71,866
$62,032
-14%
Total Expenses
$1,226,348
$1,649,105
+34%
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