Delight Ministries
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$1,032,849.00
Projected Expenses
$1,030,218.00
Organizational Budgets and Other Documents
23/24 Budget | 2024 |
2023 Budget | 2023 |
2022 Budget | 2022 |
2021 Budget | 2021 |
2020 Budget | 2020 |
2019 Budget | 2019 |
2018 Budget | 2018 |
IRS Letter of Exemption
IRS Letter |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $1,258,494.00 | $998,021.00 | |
Total Expenses | $1,132,544.00 | $888,564.00 | |
Revenue Less Expenses | ($-0.00) | $125,950.00 | $109,457.00 |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | |
Government - Federal | $0.00 | $0.00 | |
Government - State | $0.00 | $0.00 | |
Government - Local | $0.00 | $0.00 | |
Government - Unspecified | $0.00 | $39,730.00 | |
Contributions, Gifts, and Grants | $850,699.00 | $669,783.00 | |
Indirect Public Support | $0.00 | $0.00 | |
Earned Revenue | $407,098.00 | $288,508.00 | |
Investment Income, Net of Losses | $0.00 | $0.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $0.00 | $0.00 | |
Revenue In-Kind | $0.00 | $0.00 | |
Other | $697.00 | $0.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $843,004.00 | $656,103.00 | |
Administration Expense | $269,503.00 | $202,681.00 | |
Fundraising Expense | $20,037.00 | $29,780.00 | |
Total Revenue/Total Expenses | 111% | 112% | |
Program Expense/Total Expenses | 74% | 74% | |
Fundraising Expense/Contributed Revenue | 2% | 3% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $850,699.00 | Contributions, Gifts, and Grants $669,783.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $407,098.00 | Program Revenue $288,508.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Other Revenue $697.00 | Government Grants $39,730.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $622,727.00 | $367,790.00 | |
Current Assets | $495,979.00 | $366,513.00 | |
Long-Term Liabilities | $0.00 | $0.00 | |
Current Liabilities | $159,488.00 | $30,501.00 | |
Total Net Assets | $463,239.00 | $337,289.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
Audit Documents
Audited Financials 2022 | 2022 |
Audited Financials 2021 | 2021 |
Audited Financials 2020 | 2020 |
Audited Financials 2018 | 2018 |
Foundation Staff Comments
Financial figures taken from Form 990. Foundation or corporate grants may be included in Individual Contributions sum, as these amounts are not separated in the 990. Schedule B removed to protect donor privacy/ Form 990 completed by Blankenship CPA Group, PLLC. Comments provided by Hayley Sulfridge 1/3/24. |