Elam Ministries
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,289,673
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,073,666
Grants
60%
Salaries & Benefits
20%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,016,179
$12,426,802
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,621
$25,882
+105%
Other
$39,134
-$163,011
-517%
Total Revenues
$12,067,934
$12,289,673
+2%
Expenses
2023
2024
Change
Grants
$6,764,453
$7,214,732
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,450,926
$2,411,850
-2%
Fees to Service Providers
$463,329
$388,317
-16%
Advertising & Promotion
$4,105
$614
-85%
Offices, Occupancy & IT
$210,613
$232,728
+11%
Interest
$0
$0
-
Depreciation
$44,127
$49,474
+12%
Other
$1,851,090
$1,775,951
-4%
Total Expenses
$11,788,643
$12,073,666
+2%
Net income
2023
2024
Change
Net income
+$279,291
+$216,007
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$10,444,764
$10,968,672
+5%
Admin
$758,999
$536,788
-29%
Fundraising
$584,880
$568,206
-3%
Total Expenses
$11,788,643
$12,073,666
+2%
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