THE LEHIGH CONFERENCE OF CHURCHES
THE LEHIGH CONFERENCE OF CHURCHES
THE LEHIGH CONFERENCE OF CHURCHES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,522,737
Government Grants
73%
Contributions
14%
Program Services
12%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,415,871
Other
53%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$737,817
$1,064,671
+44%
Government Grants
$4,633,031
$5,507,730
+19%
Fundraising Events
$22,974
$12,798
-44%
Program Services
$844,614
$881,403
+4%
Membership Dues
$0
$0
-
Investments
$32,029
$32,936
+3%
Other
$42,293
$23,199
-45%
Total Revenues
$6,312,758
$7,522,737
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,599,506
$2,954,722
+14%
Fees to Service Providers
$132,773
$146,689
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,580
$200,989
-5%
Interest
$56,847
$73,210
+29%
Depreciation
$119,082
$121,295
+2%
Other
$3,321,484
$3,918,966
+18%
Total Expenses
$6,442,272
$7,415,871
+15%
Net income
2023
2024
Change
Net income
-$129,514
+$106,866
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$5,880,088
$6,857,743
+17%
Admin
$447,343
$424,525
-5%
Fundraising
$114,841
$133,603
+16%
Total Expenses
$6,442,272
$7,415,871
+15%
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