DAVID STOCKWELL EVANGELISTIC ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$475,365
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$623,077
Salaries & Benefits
40%
Grants
23%
Other
19%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$680,618
$460,878
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,487
-
Other
$0
$0
-
Total Revenues
$680,618
$475,365
-30%
Expenses
2023
2024
Change
Grants
$141,091
$146,303
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,458
$250,457
0%
Fees to Service Providers
$8,114
$9,189
+13%
Advertising & Promotion
$17,523
$16,238
-7%
Offices, Occupancy & IT
$88,187
$81,805
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,582
$119,085
-23%
Total Expenses
$661,955
$623,077
-6%
Net income
2023
2024
Change
Net income
+$18,663
-$147,712
-891%
Functional Expenses
Summary
2023
2024
Change
Program
$499,685
$493,315
-1%
Admin
$147,183
$114,734
-22%
Fundraising
$15,087
$15,028
0%
Total Expenses
$661,955
$623,077
-6%
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