SPIRITUS MINISTRIES NORTHWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$232,878
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$231,630
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,388
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,670
$226,722
+20%
Membership Dues
$0
$0
-
Investments
$72
$21
-71%
Other
$3,780
$6,135
+62%
Total Revenues
$197,910
$232,878
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$601
$2,362
+293%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$782
$159
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,454
$229,109
+31%
Total Expenses
$176,837
$231,630
+31%
Net income
2023
2024
Change
Net income
+$21,073
+$1,248
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$171,064
$223,146
+30%
Admin
$5,773
$8,484
+47%
Fundraising
$0
$0
-
Total Expenses
$176,837
$231,630
+31%
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