CHINESE CHRISTIAN HERALD CRUSADES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,357,697
Contributions
52%
Program Services
29%
Government Grants
8%
Other
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,561,406
Salaries & Benefits
45%
Other
31%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
5%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,025,054
$5,404,838
-23%
Government Grants
$1,876,202
$873,866
-53%
Fundraising Events
$0
$0
-
Program Services
$2,626,577
$2,990,204
+14%
Membership Dues
$0
$0
-
Investments
$126,162
$217,676
+73%
Other
$1,240,132
$871,113
-30%
Total Revenues
$12,894,127
$10,357,697
-20%
Expenses
2023
2024
Change
Grants
$829,559
$337,410
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,292,083
$5,159,202
+20%
Fees to Service Providers
$170,333
$287,232
+69%
Advertising & Promotion
$51,418
$41,328
-20%
Offices, Occupancy & IT
$641,506
$766,697
+20%
Interest
$503,734
$529,703
+5%
Depreciation
$653,734
$867,198
+33%
Other
$3,354,996
$3,572,636
+6%
Total Expenses
$10,497,363
$11,561,406
+10%
Net income
2023
2024
Change
Net income
+$2,396,764
-$1,203,709
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$7,077,888
$7,065,139
0%
Admin
$3,302,375
$4,447,138
+35%
Fundraising
$117,100
$49,129
-58%
Total Expenses
$10,497,363
$11,561,406
+10%
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