143 MINISTRIES INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$938,862
Program Services
50%
Contributions
42%
Other
8%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$876,512
Other
36%
Salaries & Benefits
29%
Offices, Occupancy & IT
26%
Interest
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$359,488
$392,920
+9%
Government Grants
$0
$0
-
Fundraising Events
$4,803
$6,576
+37%
Program Services
$576,283
$467,147
-19%
Membership Dues
$0
$0
-
Investments
$606
$326
-46%
Other
$68,841
$71,893
+4%
Total Revenues
$1,010,021
$938,862
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,508
$249,979
+6%
Fees to Service Providers
$13,353
$5,475
-59%
Advertising & Promotion
$9
$12
+33%
Offices, Occupancy & IT
$149,257
$224,408
+50%
Interest
$13,652
$41,168
+202%
Depreciation
$31,144
$36,644
+18%
Other
$439,096
$318,826
-27%
Total Expenses
$883,019
$876,512
-1%
Net income
2023
2024
Change
Net income
+$127,002
+$62,350
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$857,071
$837,280
-2%
Admin
$25,948
$39,232
+51%
Fundraising
$0
$0
-
Total Expenses
$883,019
$876,512
-1%
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