NEW BRAUNFELS CHRISTIAN MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,888,412
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,995,035
Salaries & Benefits
59%
Other
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,981,963
$1,857,075
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,185
$936
-95%
Membership Dues
$0
$0
-
Investments
$28,400
$30,401
+7%
Other
$0
$0
-
Total Revenues
$2,027,548
$1,888,412
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,233,385
$1,171,335
-5%
Fees to Service Providers
$10,239
$72,379
+607%
Advertising & Promotion
$609
$1,368
+125%
Offices, Occupancy & IT
$31,209
$80,505
+158%
Interest
$0
$0
-
Depreciation
$0
$5,670
-
Other
$401,653
$663,778
+65%
Total Expenses
$1,677,095
$1,995,035
+19%
Net income
2023
2024
Change
Net income
+$350,453
-$106,623
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,395,068
$1,700,048
+22%
Admin
$153,892
$142,144
-8%
Fundraising
$128,135
$152,843
+19%
Total Expenses
$1,677,095
$1,995,035
+19%
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