EVERETT GOSPEL MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,044,177
Contributions
62%
Government Grants
36%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,107,084
Other
42%
Salaries & Benefits
33%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,376,040
$4,989,875
-7%
Government Grants
$2,372,238
$2,929,029
+23%
Fundraising Events
$0
$0
-
Program Services
$85,489
$94,664
+11%
Membership Dues
$0
$0
-
Investments
$5,118
$29,052
+468%
Other
$6,492
$1,557
-76%
Total Revenues
$7,845,377
$8,044,177
+3%
Expenses
2023
2024
Change
Grants
$1,616,287
$560,401
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,710,792
$2,697,544
+58%
Fees to Service Providers
$880,911
$600,086
-32%
Advertising & Promotion
$0
$38,284
-
Offices, Occupancy & IT
$466,096
$563,960
+21%
Interest
$24,710
$23,128
-6%
Depreciation
$233,605
$228,194
-2%
Other
$3,049,500
$3,395,487
+11%
Total Expenses
$7,981,901
$8,107,084
+2%
Net income
2023
2024
Change
Net income
-$136,524
-$62,907
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$6,773,939
$6,672,132
-2%
Admin
$586,659
$711,950
+21%
Fundraising
$621,303
$723,002
+16%
Total Expenses
$7,981,901
$8,107,084
+2%
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