Engage 360 Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,105
Contributions
96%
Program Services
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$216,444
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,850
$203,340
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,689
-
Program Services
$2,618
$5,076
+94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,468
$212,105
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,942
$157,875
+11%
Fees to Service Providers
$5,248
$4,240
-19%
Advertising & Promotion
$2,070
$3,078
+49%
Offices, Occupancy & IT
$23,843
$20,880
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,619
$30,371
+47%
Total Expenses
$193,722
$216,444
+12%
Net income
2023
2024
Change
Net income
-$14,254
-$4,339
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$144,235
$164,996
+14%
Admin
$27,460
$27,979
+2%
Fundraising
$22,027
$23,469
+7%
Total Expenses
$193,722
$216,444
+12%
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