PATRICIA KING MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,536,982
Contributions
87%
Other
9%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,278,682
Salaries & Benefits
42%
Grants
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Depreciation
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,367,564
$1,332,218
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,685
$58,094
-39%
Membership Dues
$0
$0
-
Investments
$1,022
$788
-23%
Other
$224,072
$145,882
-35%
Total Revenues
$1,687,343
$1,536,982
-9%
Expenses
2023
2024
Change
Grants
$446,831
$267,676
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,974
$532,818
+1%
Fees to Service Providers
$109,275
$254,260
+133%
Advertising & Promotion
$6,933
$8,248
+19%
Offices, Occupancy & IT
$156,627
$131,359
-16%
Interest
$41
$0
-100%
Depreciation
$43,587
$50,097
+15%
Other
$112,794
$34,224
-70%
Total Expenses
$1,403,062
$1,278,682
-9%
Net income
2023
2024
Change
Net income
+$284,281
+$258,300
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,396,274
$1,275,307
-9%
Admin
$0
$0
-
Fundraising
$6,788
$3,375
-50%
Total Expenses
$1,403,062
$1,278,682
-9%
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