DECLARE WORSHIP COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$458,559
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$494,620
Salaries & Benefits
34%
Other
26%
Grants
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$438,431
$431,129
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,614
$26,897
-35%
Other
$1,173
$533
-55%
Total Revenues
$481,218
$458,559
-5%
Expenses
2024
2025
Change
Grants
$100,000
$120,470
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,481
$167,348
-18%
Fees to Service Providers
$12,495
$37,356
+199%
Advertising & Promotion
$11,927
$7,480
-37%
Offices, Occupancy & IT
$26,279
$33,207
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,461
$128,759
+21%
Total Expenses
$461,643
$494,620
+7%
Net income
2024
2025
Change
Net income
+$19,575
-$36,061
-284%
Functional Expenses
Summary
2024
2025
Change
Program
$337,053
$391,837
+16%
Admin
$124,590
$102,783
-18%
Fundraising
$0
$0
-
Total Expenses
$461,643
$494,620
+7%
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