Living Stream (dba Living Stream Ministry)
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,113,226
Other
38%
Program Services
37%
Contributions
19%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,657,179
Salaries & Benefits
46%
Other
27%
Depreciation
10%
Offices, Occupancy & IT
10%
Grants
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,692,918
$3,808,799
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,389,162
$7,517,831
+18%
Membership Dues
$0
$0
-
Investments
$949,674
$1,218,556
+28%
Other
$9,032,275
$7,568,040
-16%
Total Revenues
$21,064,029
$20,113,226
-5%
Expenses
2023
2024
Change
Grants
$997,925
$1,175,862
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,711,773
$8,157,856
+6%
Fees to Service Providers
$265,750
$142,875
-46%
Advertising & Promotion
$15,687
$15,678
0%
Offices, Occupancy & IT
$1,749,252
$1,696,462
-3%
Interest
$2,721
$0
-100%
Depreciation
$1,531,697
$1,710,253
+12%
Other
$4,621,258
$4,758,193
+3%
Total Expenses
$16,896,063
$17,657,179
+5%
Net income
2023
2024
Change
Net income
+$4,167,966
+$2,456,047
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$13,453,489
$14,189,548
+5%
Admin
$3,442,574
$3,467,631
+1%
Fundraising
$0
$0
-
Total Expenses
$16,896,063
$17,657,179
+5%
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