LEBANON COUNTY CHRISTIAN MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,636,044
Contributions
81%
Government Grants
12%
Fundraising Events
4%
Investments
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,885,786
Grants
55%
Salaries & Benefits
27%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,248,193
$2,126,412
-5%
Government Grants
$271,168
$319,186
+18%
Fundraising Events
$59,591
$94,347
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,675
$55,873
-11%
Other
$80,035
$40,226
-50%
Total Revenues
$2,721,662
$2,636,044
-3%
Expenses
2024
2025
Change
Grants
$1,673,378
$1,584,463
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,132
$783,450
+10%
Fees to Service Providers
$20,257
$14,420
-29%
Advertising & Promotion
$24,755
$24,699
0%
Offices, Occupancy & IT
$103,505
$182,957
+77%
Interest
$2,246
$2,844
+27%
Depreciation
$65,426
$76,609
+17%
Other
$366,316
$216,344
-41%
Total Expenses
$2,967,015
$2,885,786
-3%
Net income
2024
2025
Change
Net income
-$245,353
-$249,742
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$2,703,139
$2,661,003
-2%
Admin
$163,427
$138,044
-16%
Fundraising
$100,449
$86,739
-14%
Total Expenses
$2,967,015
$2,885,786
-3%
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