PLANTED MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$597,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$644,855
Other
46%
Salaries & Benefits
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,300
$597,800
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$455,300
$597,800
+31%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,578
$276,465
+73%
Fees to Service Providers
$18,540
$33,060
+78%
Advertising & Promotion
$476
$13,801
+2799%
Offices, Occupancy & IT
$33,994
$23,052
-32%
Interest
$0
$0
-
Depreciation
$4,258
$4,258
+0%
Other
$202,367
$294,219
+45%
Total Expenses
$449,213
$644,855
+44%
Net income
2023
2024
Change
Net income
+$6,087
-$47,055
-873%
Functional Expenses
Summary
2023
2024
Change
Program
$430,673
$591,478
+37%
Admin
$18,540
$53,377
+188%
Fundraising
$0
$0
-
Total Expenses
$449,213
$644,855
+44%
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