Elim Christian Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,233,485
Program Services
73%
Contributions
11%
Government Grants
11%
Other
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$35,804,685
Salaries & Benefits
68%
Grants
15%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,950,547
$4,256,705
+44%
Government Grants
$0
$4,106,664
-
Fundraising Events
$205,400
$197,275
-4%
Program Services
$20,695,936
$27,049,372
+31%
Membership Dues
$0
$0
-
Investments
$1,063
$459,951
+43169%
Other
$989,251
$1,163,518
+18%
Total Revenues
$24,842,197
$37,233,485
+50%
Expenses
2023
2024
Change
Grants
$550,338
$5,359,016
+874%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,193,986
$24,303,449
+10%
Fees to Service Providers
$682,538
$706,384
+3%
Advertising & Promotion
$42,522
$12,494
-71%
Offices, Occupancy & IT
$2,154,924
$2,152,954
0%
Interest
$308,828
$298,307
-3%
Depreciation
$1,463,974
$1,366,175
-7%
Other
$1,264,810
$1,605,906
+27%
Total Expenses
$28,661,920
$35,804,685
+25%
Net income
2023
2024
Change
Net income
-$3,819,723
+$1,428,800
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$24,930,841
$31,076,384
+25%
Admin
$3,084,911
$4,126,537
+34%
Fundraising
$646,168
$601,764
-7%
Total Expenses
$28,661,920
$35,804,685
+25%
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