NEW COVENANT MISSIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,358,467
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,350,114
Grants
81%
Salaries & Benefits
10%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,294,330
$2,357,279
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248
$469
+89%
Other
$12,004
$719
-94%
Total Revenues
$2,306,582
$2,358,467
+2%
Expenses
2023
2024
Change
Grants
$1,808,376
$1,902,725
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,130
$243,205
+23%
Fees to Service Providers
$8,866
$28,361
+220%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,080
$11,753
-41%
Interest
$1,911
$0
-100%
Depreciation
$3,317
$2,205
-34%
Other
$184,084
$161,865
-12%
Total Expenses
$2,223,764
$2,350,114
+6%
Net income
2023
2024
Change
Net income
+$82,818
+$8,353
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,031,017
$2,163,118
+7%
Admin
$52,760
$57,464
+9%
Fundraising
$139,987
$129,532
-7%
Total Expenses
$2,223,764
$2,350,114
+6%
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