CHRISTIAN ACTIVITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$932,996
Contributions
91%
Other
5%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,149,024
Salaries & Benefits
56%
Other
21%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,137,229
$851,220
-25%
Government Grants
$45,201
$35,000
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,062
$20
-98%
Other
$22,048
$46,756
+112%
Total Revenues
$1,205,540
$932,996
-23%
Expenses
2023
2024
Change
Grants
$59,050
$14,288
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,430
$649,108
-2%
Fees to Service Providers
$120,964
$152,471
+26%
Advertising & Promotion
$6,072
$1,322
-78%
Offices, Occupancy & IT
$62,921
$44,222
-30%
Interest
$0
$0
-
Depreciation
$45,320
$44,546
-2%
Other
$272,079
$243,067
-11%
Total Expenses
$1,225,836
$1,149,024
-6%
Net income
2023
2024
Change
Net income
-$20,296
-$216,028
-964%
Functional Expenses
Summary
2023
2024
Change
Program
$818,499
$747,568
-9%
Admin
$281,738
$262,439
-7%
Fundraising
$125,599
$139,017
+11%
Total Expenses
$1,225,836
$1,149,024
-6%
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