PRISONERS FOR CHRIST OUTREACH MINIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,432,141
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,343,790
Salaries & Benefits
39%
Other
35%
Offices, Occupancy & IT
14%
Grants
8%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,172,067
$1,421,332
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198
$8,815
+4352%
Other
$1,055
$1,994
+89%
Total Revenues
$1,173,320
$1,432,141
+22%
Expenses
2023
2024
Change
Grants
$116,508
$110,347
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,230
$525,555
+2%
Fees to Service Providers
$36,984
$40,363
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,748
$189,773
-9%
Interest
$8,504
$4,880
-43%
Depreciation
$775
$363
-53%
Other
$401,240
$472,509
+18%
Total Expenses
$1,285,989
$1,343,790
+4%
Net income
2023
2024
Change
Net income
-$112,669
+$88,351
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$932,055
$973,490
+4%
Admin
$297,232
$316,213
+6%
Fundraising
$56,702
$54,087
-5%
Total Expenses
$1,285,989
$1,343,790
+4%
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