DECLARE WORSHIP COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$481,218
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$461,643
Salaries & Benefits
44%
Other
23%
Grants
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,501
$438,431
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$845
$41,614
+4825%
Other
$7,201
$1,173
-84%
Total Revenues
$206,547
$481,218
+133%
Expenses
2023
2024
Change
Grants
$400
$100,000
+24900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,424
$204,481
+48%
Fees to Service Providers
$7,977
$12,495
+57%
Advertising & Promotion
$10,705
$11,927
+11%
Offices, Occupancy & IT
$25,436
$26,279
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,238
$106,461
+252%
Total Expenses
$213,180
$461,643
+117%
Net income
2023
2024
Change
Net income
-$6,633
+$19,575
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$39,054
$337,053
+763%
Admin
$174,126
$124,590
-28%
Fundraising
$0
$0
-
Total Expenses
$213,180
$461,643
+117%
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