Corazon Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$497,409
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$491,074
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,640
$497,409
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,041
$0
-100%
Total Revenues
$410,681
$497,409
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,636
$275,425
+9%
Fees to Service Providers
$13,673
$10,435
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,510
$83,383
+10%
Interest
$0
$0
-
Depreciation
$8,288
$4,142
-50%
Other
$80,066
$117,689
+47%
Total Expenses
$431,173
$491,074
+14%
Net income
2023
2024
Change
Net income
-$20,492
+$6,335
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$289,502
$328,669
+14%
Admin
$138,742
$159,135
+15%
Fundraising
$2,929
$3,270
+12%
Total Expenses
$431,173
$491,074
+14%
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