CLC Ministries International
CLC Ministries International
CLC Ministries International
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$1,725,325
Other
70%
Contributions
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,417,279
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Grants
9%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$692,206
$484,764
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,350
$27,006
+76%
Other
$969,174
$1,213,555
+25%
Total Revenues
$1,676,730
$1,725,325
+3%
Expenses
2024
2025
Change
Grants
$286,612
$131,216
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,107
$797,933
+6%
Fees to Service Providers
$40,878
$37,287
-9%
Advertising & Promotion
$23,203
$23,083
-1%
Offices, Occupancy & IT
$266,647
$283,212
+6%
Interest
$0
$0
-
Depreciation
$30,314
$32,901
+9%
Other
$105,206
$111,647
+6%
Total Expenses
$1,502,967
$1,417,279
-6%
Net income
2024
2025
Change
Net income
+$173,763
+$308,046
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$1,223,937
$1,135,827
-7%
Admin
$277,957
$278,578
+0%
Fundraising
$1,073
$2,874
+168%
Total Expenses
$1,502,967
$1,417,279
-6%
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