FRESNO METROPOLITAN MINISTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,819,630
Contributions
59%
Government Grants
41%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,777,534
Salaries & Benefits
38%
Grants
33%
Other
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,396,250
$3,453,910
-21%
Government Grants
$5,490,140
$2,365,720
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,886,390
$5,819,630
-41%
Expenses
2023
2024
Change
Grants
$6,773,723
$1,893,876
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,965,297
$2,194,340
+12%
Fees to Service Providers
$20,251
$64,442
+218%
Advertising & Promotion
$4,761
$0
-100%
Offices, Occupancy & IT
$286,352
$170,696
-40%
Interest
$0
$6,235
-
Depreciation
$0
$0
-
Other
$339,176
$1,447,945
+327%
Total Expenses
$9,389,560
$5,777,534
-38%
Net income
2023
2024
Change
Net income
+$496,830
+$42,096
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$8,808,134
$4,923,128
-44%
Admin
$581,426
$854,406
+47%
Fundraising
$0
$0
-
Total Expenses
$9,389,560
$5,777,534
-38%
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