JUBAL BAND MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,230,312
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,233,880
Other
82%
Salaries & Benefits
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,309,474
$1,230,312
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$1,309,477
$1,230,312
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$898
$94
-90%
Salaries & Benefits
$122,913
$122,913
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$560
$4,071
+627%
Offices, Occupancy & IT
$71,971
$93,154
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,262,607
$1,013,648
-20%
Total Expenses
$1,458,949
$1,233,880
-15%
Net income
2023
2024
Change
Net income
-$149,472
-$3,568
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,401,730
$1,200,749
-14%
Admin
$16,224
$4,626
-71%
Fundraising
$40,995
$28,505
-30%
Total Expenses
$1,458,949
$1,233,880
-15%
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