EVERY GENERATION MINISTRIES INC

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,020,343
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,549,173
Salaries & Benefits
50%
Grants
36%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,346,464
$1,808,755
+34%
Government Grants
$0
$0
-
Fundraising Events
$235,312
$253,551
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,534
$15,550
+514%
Other
-$48,987
-$57,513
+17%
Total Revenues
$1,535,323
$2,020,343
+32%
Expenses
2023
2024
Change
Grants
$576,271
$556,051
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,098
$769,567
-8%
Fees to Service Providers
$35,133
$41,737
+19%
Advertising & Promotion
$17,830
$10,004
-44%
Offices, Occupancy & IT
$48,564
$60,453
+24%
Interest
$0
$0
-
Depreciation
$1,084
$390
-64%
Other
$133,056
$110,971
-17%
Total Expenses
$1,650,036
$1,549,173
-6%
Net income
2023
2024
Change
Net income
-$114,713
+$471,170
-511%
Functional Expenses
Summary
2023
2024
Change
Program
$1,301,983
$1,218,070
-6%
Admin
$167,265
$136,390
-18%
Fundraising
$180,788
$194,713
+8%
Total Expenses
$1,650,036
$1,549,173
-6%
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