MIRACLE HILL MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,313,267
Contributions
89%
Fundraising Events
4%
Program Services
3%
Other
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$24,807,966
Salaries & Benefits
54%
Offices, Occupancy & IT
20%
Grants
9%
Other
7%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$21,593,486
$23,378,388
+8%
Government Grants
$0
$0
-
Fundraising Events
$700,927
$924,215
+32%
Program Services
$640,340
$719,583
+12%
Membership Dues
$0
$0
-
Investments
$731,299
$613,946
-16%
Other
$496,614
$677,135
+36%
Total Revenues
$24,162,666
$26,313,267
+9%
Expenses
2024
2025
Change
Grants
$1,805,044
$2,292,020
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,645,204
$13,485,851
+16%
Fees to Service Providers
$1,089,242
$582,654
-47%
Advertising & Promotion
$203,370
$206,004
+1%
Offices, Occupancy & IT
$4,411,856
$4,850,521
+10%
Interest
$84,805
$117,750
+39%
Depreciation
$1,555,822
$1,624,923
+4%
Other
$1,695,765
$1,648,243
-3%
Total Expenses
$22,491,108
$24,807,966
+10%
Net income
2024
2025
Change
Net income
+$1,671,558
+$1,505,301
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$18,268,837
$20,558,930
+13%
Admin
$2,490,431
$2,235,821
-10%
Fundraising
$1,731,840
$2,013,215
+16%
Total Expenses
$22,491,108
$24,807,966
+10%
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