Association for Christian Instruction
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,103,908
Program Services
36%
Contributions
32%
Other
16%
Fundraising Events
15%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,116,833
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,190
$674,939
+76%
Government Grants
$1,953
$0
-100%
Fundraising Events
$103,994
$318,450
+206%
Program Services
$884,164
$764,641
-14%
Membership Dues
$0
$0
-
Investments
$10,202
$1,712
-83%
Other
$515,518
$344,166
-33%
Total Revenues
$1,899,021
$2,103,908
+11%
Expenses
2023
2024
Change
Grants
$25,732
$60,151
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,680,020
$1,541,332
-8%
Fees to Service Providers
$129,070
$62,681
-51%
Advertising & Promotion
$20,361
$16,953
-17%
Offices, Occupancy & IT
$93,382
$98,565
+6%
Interest
$0
$0
-
Depreciation
$81,102
$93,982
+16%
Other
$182,004
$243,169
+34%
Total Expenses
$2,211,671
$2,116,833
-4%
Net income
2023
2024
Change
Net income
-$312,650
-$12,925
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,717,060
$1,669,025
-3%
Admin
$439,507
$395,735
-10%
Fundraising
$55,104
$52,073
-6%
Total Expenses
$2,211,671
$2,116,833
-4%
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