VISTA CHRISTIAN RETREAT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,274,165
Program Services
88%
Contributions
11%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$837,362
Other
32%
Depreciation
29%
Offices, Occupancy & IT
13%
Salaries & Benefits
12%
Fees to Service Providers
7%
Advertising & Promotion
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,005
$137,816
+193%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$980,690
$1,115,637
+14%
Membership Dues
$0
$0
-
Investments
$0
$540
-
Other
$0
$20,172
-
Total Revenues
$1,027,695
$1,274,165
+24%
Expenses
2023
2024
Change
Grants
$1,950
$8,150
+318%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,750
$102,439
+61%
Fees to Service Providers
$55,986
$61,808
+10%
Advertising & Promotion
$34,957
$25,236
-28%
Offices, Occupancy & IT
$127,461
$107,823
-15%
Interest
$16,127
$14,736
-9%
Depreciation
$232,185
$246,557
+6%
Other
$228,140
$270,613
+19%
Total Expenses
$760,556
$837,362
+10%
Net income
2023
2024
Change
Net income
+$267,139
+$436,803
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$760,556
$837,362
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$760,556
$837,362
+10%
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