Rock of Ages Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,431,914
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,081,270
Other
93%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,081,364
$7,427,047
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,851
$4,867
-38%
Other
$0
$0
-
Total Revenues
$7,089,215
$7,431,914
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,705
$288,587
+13%
Fees to Service Providers
$36,177
$23,882
-34%
Advertising & Promotion
$22,736
$16,254
-29%
Offices, Occupancy & IT
$129,113
$111,944
-13%
Interest
$11,607
$0
-100%
Depreciation
$58,120
$73,243
+26%
Other
$6,514,068
$6,567,360
+1%
Total Expenses
$7,026,526
$7,081,270
+1%
Net income
2023
2024
Change
Net income
+$62,689
+$350,644
+459%
Functional Expenses
Summary
2023
2024
Change
Program
$6,835,932
$6,916,409
+1%
Admin
$190,594
$164,861
-14%
Fundraising
$0
$0
-
Total Expenses
$7,026,526
$7,081,270
+1%
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