GROUND ZERO MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$794,511
Contributions
71%
Program Services
27%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$844,418
Salaries & Benefits
44%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
9%
Advertising & Promotion
4%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$458,904
$562,844
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,258
$214,244
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,170
$17,423
-33%
Total Revenues
$659,332
$794,511
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,691
$368,961
+0%
Fees to Service Providers
$18,436
$31,450
+71%
Advertising & Promotion
$25,468
$33,818
+33%
Offices, Occupancy & IT
$114,715
$119,855
+4%
Interest
$3,888
$7,218
+86%
Depreciation
$73,878
$78,896
+7%
Other
$242,844
$204,220
-16%
Total Expenses
$846,920
$844,418
0%
Net income
2023
2024
Change
Net income
-$187,588
-$49,907
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$625,831
$599,234
-4%
Admin
$119,747
$111,684
-7%
Fundraising
$101,342
$133,500
+32%
Total Expenses
$846,920
$844,418
0%
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