APOSTOLIC CHRISTIAN LIFEPOINTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$29,020,876
Program Services
74%
Contributions
12%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,792,947
Salaries & Benefits
80%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,450,868
$3,558,702
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,711,100
$21,374,229
+3%
Membership Dues
$0
$0
-
Investments
$589,619
$865,622
+47%
Other
$2,146,513
$3,222,323
+50%
Total Revenues
$25,898,100
$29,020,876
+12%
Expenses
2024
2025
Change
Grants
$15,061
$11,472
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,636,608
$19,933,064
+13%
Fees to Service Providers
$138,229
$137,699
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$803,287
$864,659
+8%
Interest
$103
$933
+806%
Depreciation
$876,744
$927,929
+6%
Other
$2,727,592
$2,917,191
+7%
Total Expenses
$22,197,624
$24,792,947
+12%
Net income
2024
2025
Change
Net income
+$3,700,476
+$4,227,929
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$19,034,209
$21,133,401
+11%
Admin
$3,016,354
$3,493,076
+16%
Fundraising
$147,061
$166,470
+13%
Total Expenses
$22,197,624
$24,792,947
+12%
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