Baja Christian Ministries
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,654,721
Contributions
53%
Program Services
47%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,692,654
Other
75%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$703,338
$874,707
+24%
Government Grants
$94,623
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$703,975
$775,021
+10%
Membership Dues
$0
$0
-
Investments
$9,484
$1,123
-88%
Other
$6,857
$3,870
-44%
Total Revenues
$1,518,277
$1,654,721
+9%
Expenses
2023
2024
Change
Grants
$0
$9,970
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,372
$331,393
+0%
Fees to Service Providers
$20,267
$29,240
+44%
Advertising & Promotion
$7,465
$5,756
-23%
Offices, Occupancy & IT
$50,347
$46,927
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,138,704
$1,269,368
+11%
Total Expenses
$1,548,155
$1,692,654
+9%
Net income
2023
2024
Change
Net income
-$29,878
-$37,933
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,350,983
$1,512,487
+12%
Admin
$103,448
$121,573
+18%
Fundraising
$93,724
$58,594
-37%
Total Expenses
$1,548,155
$1,692,654
+9%
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