LIVING WORD MINISTRIES INTL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,971,765
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,956,627
Grants
63%
Salaries & Benefits
21%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,875,653
$1,942,448
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$6,185
$29,316
+374%
Total Revenues
$1,881,839
$1,971,765
+5%
Expenses
2023
2024
Change
Grants
$1,190,430
$1,224,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,749
$416,769
-9%
Fees to Service Providers
$5,400
$5,400
+0%
Advertising & Promotion
$82
$175
+113%
Offices, Occupancy & IT
$84,828
$84,998
+0%
Interest
$0
$0
-
Depreciation
$42,912
$41,383
-4%
Other
$150,062
$183,702
+22%
Total Expenses
$1,930,463
$1,956,627
+1%
Net income
2023
2024
Change
Net income
-$48,624
+$15,138
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,844,372
$1,872,389
+2%
Admin
$86,091
$84,238
-2%
Fundraising
$0
$0
-
Total Expenses
$1,930,463
$1,956,627
+1%
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