COATES MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,046,004
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,280,072
Grants
89%
Salaries & Benefits
6%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,110,205
$1,043,932
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,085
$2,072
-1%
Other
$0
$0
-
Total Revenues
$1,112,290
$1,046,004
-6%
Expenses
2023
2024
Change
Grants
$812,659
$1,143,700
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,280
$80,180
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,637
$1,638
+0%
Other
$52,125
$54,554
+5%
Total Expenses
$940,701
$1,280,072
+36%
Net income
2023
2024
Change
Net income
+$171,589
-$234,068
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$812,659
$1,143,700
+41%
Admin
$128,042
$136,372
+7%
Fundraising
$0
$0
-
Total Expenses
$940,701
$1,280,072
+36%
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