CORPUS CHRISTI METRO MINISTRIESINC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,625,813
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,829,175
Salaries & Benefits
64%
Offices, Occupancy & IT
11%
Grants
10%
Other
7%
Depreciation
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,483,524
$1,346,643
-9%
Government Grants
$49,485
$29,449
-40%
Fundraising Events
$290,211
$189,940
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,333
$108,016
+28%
Other
-$54,447
-$48,235
-11%
Total Revenues
$1,853,106
$1,625,813
-12%
Expenses
2023
2024
Change
Grants
$168,060
$187,420
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,149,313
$1,179,687
+3%
Fees to Service Providers
$32,837
$35,280
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,457
$203,533
+4%
Interest
$0
$0
-
Depreciation
$92,101
$92,185
+0%
Other
$112,085
$131,070
+17%
Total Expenses
$1,749,853
$1,829,175
+5%
Net income
2023
2024
Change
Net income
+$103,253
-$203,362
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$1,465,963
$1,519,810
+4%
Admin
$218,937
$242,914
+11%
Fundraising
$64,953
$66,451
+2%
Total Expenses
$1,749,853
$1,829,175
+5%
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