The Moody Bible Institute of Chicago
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$119,294,298
Contributions
50%
Program Services
43%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$126,794,340
Salaries & Benefits
55%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,747,676
$59,541,565
+5%
Government Grants
$487,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$54,027,825
$51,042,225
-6%
Membership Dues
$0
$0
-
Investments
$7,195,822
$8,626,317
+20%
Other
-$1,798,486
$84,191
-105%
Total Revenues
$116,660,737
$119,294,298
+2%
Expenses
2023
2024
Change
Grants
$2,573,798
$2,632,169
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,383,114
$70,110,633
+9%
Fees to Service Providers
$6,108,878
$7,084,948
+16%
Advertising & Promotion
$4,783,653
$5,554,064
+16%
Offices, Occupancy & IT
$13,378,644
$16,968,649
+27%
Interest
$0
$0
-
Depreciation
$5,216,292
$5,520,782
+6%
Other
$20,097,659
$18,923,095
-6%
Total Expenses
$116,542,038
$126,794,340
+9%
Net income
2023
2024
Change
Net income
+$118,699
-$7,500,042
-6419%
Functional Expenses
Summary
2023
2024
Change
Program
$96,582,475
$105,580,218
+9%
Admin
$8,851,843
$9,161,428
+3%
Fundraising
$11,107,720
$12,052,694
+9%
Total Expenses
$116,542,038
$126,794,340
+9%
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