EASTSIDE MINISTRIES OF FT WORTH

EASTSIDE MINISTRIES OF FT WORTH

Fort Worth, TX, US
501(c)3
EIN
75-2543755

EASTSIDE MINISTRIES OF FT WORTH

Fort Worth, TX, US
501(c)3
EIN
75-2543755

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$675,954

Contributions
78%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$785,135

Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$721,762
$529,081
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$146,873
-
Total Revenues
$721,762
$675,954
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,064
$339,997
-14%
Fees to Service Providers
$100,814
$7,320
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,585
$41,688
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,641
$396,130
+4484%
Total Expenses
$684,104
$785,135
+15%
Net income
2023
2024
Change
Net income
+$37,658
-$109,181
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$610,667
$769,811
+26%
Admin
$65,805
$0
-100%
Fundraising
$7,632
$15,324
+101%
Total Expenses
$684,104
$785,135
+15%
Income Statement
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