Ravi Zacharias International Ministries
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2015
$25,742,588
Contributions
95%
Program Services
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$22,904,996
Grants
39%
Salaries & Benefits
25%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$20,771,625
$24,557,795
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$873,619
$791,338
-9%
Membership Dues
$0
$0
-
Investments
$119,078
$129,458
+9%
Other
$348,952
$263,997
-24%
Total Revenues
$22,113,274
$25,742,588
+16%
Expenses
2014
2015
Change
Grants
$8,995,212
$9,045,021
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,086,503
$5,732,459
+13%
Fees to Service Providers
$410,976
$629,017
+53%
Advertising & Promotion
$370,806
$484,056
+31%
Offices, Occupancy & IT
$877,910
$1,086,073
+24%
Interest
$199,787
$0
-100%
Depreciation
$276,152
$325,478
+18%
Other
$5,219,122
$5,602,892
+7%
Total Expenses
$21,436,468
$22,904,996
+7%
Net income
2014
2015
Change
Net income
+$676,806
+$2,837,592
+319%
Functional Expenses
Summary
2014
2015
Change
Program
$17,532,135
$18,753,669
+7%
Admin
$1,343,138
$1,277,636
-5%
Fundraising
$2,561,195
$2,873,691
+12%
Total Expenses
$21,436,468
$22,904,996
+7%
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