TIMBERLINE MINISTRIES INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,252,396
Program Services
59%
Contributions
36%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,288,487
Salaries & Benefits
42%
Other
32%
Offices, Occupancy & IT
20%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$337,290
$452,354
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$569,297
$744,873
+31%
Membership Dues
$0
$0
-
Investments
$128
$268
+109%
Other
$14,937
$54,901
+268%
Total Revenues
$921,652
$1,252,396
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,299
$537,663
+119%
Fees to Service Providers
$4,684
$26,063
+456%
Advertising & Promotion
$6,264
$5,581
-11%
Offices, Occupancy & IT
$196,328
$253,190
+29%
Interest
$0
$0
-
Depreciation
$61,879
$57,520
-7%
Other
$226,846
$408,470
+80%
Total Expenses
$741,300
$1,288,487
+74%
Net income
2024
2025
Change
Net income
+$180,352
-$36,091
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$665,969
$1,174,507
+76%
Admin
$75,331
$113,980
+51%
Fundraising
$0
$0
-
Total Expenses
$741,300
$1,288,487
+74%
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