COMMISSION TO EVERY NATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,785,780
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,033,466
Other
85%
Grants
9%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,000,690
$21,631,381
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,882
$98,080
+20%
Other
$131,274
$56,319
-57%
Total Revenues
$21,213,846
$21,785,780
+3%
Expenses
2023
2024
Change
Grants
$1,503,503
$1,790,444
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,769
$1,205,229
-10%
Fees to Service Providers
$37,243
$42,732
+15%
Advertising & Promotion
$0
$5,802
-
Offices, Occupancy & IT
$99,109
$92,758
-6%
Interest
$0
$0
-
Depreciation
$48,149
$60,947
+27%
Other
$17,751,509
$17,835,554
+0%
Total Expenses
$20,777,282
$21,033,466
+1%
Net income
2023
2024
Change
Net income
+$436,564
+$752,314
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$19,788,284
$19,968,675
+1%
Admin
$808,236
$923,352
+14%
Fundraising
$180,762
$141,439
-22%
Total Expenses
$20,777,282
$21,033,466
+1%
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