Christian Herald Association Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,459,224
Contributions
85%
Fundraising Events
10%
Other
3%
Investments
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,741,217
Salaries & Benefits
46%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,082,649
$20,854,630
-1%
Government Grants
$0
$0
-
Fundraising Events
$2,256,493
$2,404,184
+7%
Program Services
$359,266
$113,642
-68%
Membership Dues
$0
$0
-
Investments
$456,959
$439,514
-4%
Other
$617,430
$647,254
+5%
Total Revenues
$24,772,797
$24,459,224
-1%
Expenses
2023
2024
Change
Grants
$1,719,344
$1,708,150
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,315,981
$11,769,004
-4%
Fees to Service Providers
$3,013,737
$2,961,513
-2%
Advertising & Promotion
$437,158
$472,716
+8%
Offices, Occupancy & IT
$1,960,871
$2,169,470
+11%
Interest
$917
$1,879
+105%
Depreciation
$896,485
$1,169,709
+30%
Other
$5,315,020
$5,488,776
+3%
Total Expenses
$25,659,513
$25,741,217
+0%
Net income
2023
2024
Change
Net income
-$886,716
-$1,281,993
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$18,466,164
$18,728,335
+1%
Admin
$1,594,129
$1,280,525
-20%
Fundraising
$5,599,220
$5,732,357
+2%
Total Expenses
$25,659,513
$25,741,217
+0%
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