BENZIE AREA CHRISTIAN NEIGHBORS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,882,417
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,710,645
Grants
66%
Salaries & Benefits
17%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,727,897
$1,799,928
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,594
$71,879
+86%
Other
$0
$10,610
-
Total Revenues
$1,766,491
$1,882,417
+7%
Expenses
2023
2024
Change
Grants
$969,656
$1,129,437
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,320
$289,000
-27%
Fees to Service Providers
$66,165
$17,304
-74%
Advertising & Promotion
$6,723
$10,459
+56%
Offices, Occupancy & IT
$70,577
$40,973
-42%
Interest
$0
$0
-
Depreciation
$98,638
$99,175
+1%
Other
$38,461
$124,297
+223%
Total Expenses
$1,645,540
$1,710,645
+4%
Net income
2023
2024
Change
Net income
+$120,951
+$171,772
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,322,681
$1,510,046
+14%
Admin
$126,926
$114,645
-10%
Fundraising
$195,933
$85,954
-56%
Total Expenses
$1,645,540
$1,710,645
+4%
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