247 MEDIA MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,943,284
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,104,627
Other
56%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,304,219
$1,919,964
+47%
Government Grants
$0
$0
-
Fundraising Events
$109,901
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95
$204
+115%
Other
-$8,341
$23,116
-377%
Total Revenues
$1,405,874
$1,943,284
+38%
Expenses
2023
2024
Change
Grants
$4,256
$2,164
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,476
$521,209
+91%
Fees to Service Providers
$205,061
$152,264
-26%
Advertising & Promotion
$66,826
$20,936
-69%
Offices, Occupancy & IT
$130,833
$181,657
+39%
Interest
$9,131
$7,056
-23%
Depreciation
$33,752
$39,803
+18%
Other
$417,309
$1,179,538
+183%
Total Expenses
$1,140,644
$2,104,627
+85%
Net income
2023
2024
Change
Net income
+$265,230
-$161,343
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$874,532
$1,661,034
+90%
Admin
$97,163
$112,487
+16%
Fundraising
$168,949
$331,106
+96%
Total Expenses
$1,140,644
$2,104,627
+85%
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