VITALCHURCH MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,274,883
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,491,663
Salaries & Benefits
79%
Other
15%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,785
$277,718
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,097,449
$988,191
-10%
Membership Dues
$0
$0
-
Investments
$5,806
$8,974
+55%
Other
$0
$0
-
Total Revenues
$1,351,040
$1,274,883
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,058,126
$1,179,871
+12%
Fees to Service Providers
$72,803
$37,301
-49%
Advertising & Promotion
$47,340
$35,076
-26%
Offices, Occupancy & IT
$13,449
$14,261
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,489
$225,154
+39%
Total Expenses
$1,354,207
$1,491,663
+10%
Net income
2023
2024
Change
Net income
-$3,167
-$216,780
-6745%
Functional Expenses
Summary
2023
2024
Change
Program
$1,171,110
$1,329,986
+14%
Admin
$147,025
$116,825
-21%
Fundraising
$36,072
$44,852
+24%
Total Expenses
$1,354,207
$1,491,663
+10%
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