JENI LYNN MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,874,177
Contributions
35%
Other
35%
Program Services
27%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,402,400
Salaries & Benefits
35%
Other
33%
Offices, Occupancy & IT
19%
Depreciation
7%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$599,492
$1,007,614
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$539,370
$786,526
+46%
Membership Dues
$0
$0
-
Investments
$39,412
$77,470
+97%
Other
$46,162
$1,002,567
+2072%
Total Revenues
$1,224,436
$2,874,177
+135%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,008
$494,868
+17%
Fees to Service Providers
$28,345
$36,230
+28%
Advertising & Promotion
$9,997
$11,130
+11%
Offices, Occupancy & IT
$224,528
$269,289
+20%
Interest
$36,000
$36,000
+0%
Depreciation
$87,513
$93,974
+7%
Other
$294,774
$460,909
+56%
Total Expenses
$1,105,165
$1,402,400
+27%
Net income
2023
2024
Change
Net income
+$119,271
+$1,471,777
+1134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,627
$1,362,882
+27%
Admin
$34,538
$39,518
+14%
Fundraising
$0
$0
-
Total Expenses
$1,105,165
$1,402,400
+27%
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