PINE VALLEY BIBLE CONFERENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,607,475
Contributions
90%
Program Services
5%
Other
3%
Government Grants
3%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,353,679
Salaries & Benefits
47%
Other
20%
Offices, Occupancy & IT
18%
Depreciation
11%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,098,375
$1,445,442
+32%
Government Grants
$34,403
$41,918
+22%
Fundraising Events
$2,540
$2,994
+18%
Program Services
$126,153
$73,078
-42%
Membership Dues
$0
$0
-
Investments
$131
$0
-100%
Other
$45,821
$44,043
-4%
Total Revenues
$1,307,423
$1,607,475
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,152
$630,087
+3%
Fees to Service Providers
$35,325
$33,733
-5%
Advertising & Promotion
$30,936
$23,795
-23%
Offices, Occupancy & IT
$234,080
$239,568
+2%
Interest
$14,630
$11,999
-18%
Depreciation
$129,628
$143,083
+10%
Other
$256,970
$271,414
+6%
Total Expenses
$1,312,721
$1,353,679
+3%
Net income
2023
2024
Change
Net income
-$5,298
+$253,796
-4890%
Functional Expenses
Summary
2023
2024
Change
Program
$982,567
$1,044,913
+6%
Admin
$267,541
$252,315
-6%
Fundraising
$62,613
$56,451
-10%
Total Expenses
$1,312,721
$1,353,679
+3%
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