BAIR LAKE BIBLE CAMP
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,747,468
Program Services
70%
Contributions
28%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,733,601
Other
49%
Salaries & Benefits
36%
Depreciation
12%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$796,944
$487,357
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,080,320
$1,221,989
+13%
Membership Dues
$0
$0
-
Investments
$22,908
$18,340
-20%
Other
$20,495
$19,782
-3%
Total Revenues
$1,920,667
$1,747,468
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,888
$619,859
+3%
Fees to Service Providers
$15,000
$11,300
-25%
Advertising & Promotion
$14,938
$13,616
-9%
Offices, Occupancy & IT
$72,031
$15,583
-78%
Interest
$3,323
$14,694
+342%
Depreciation
$201,764
$216,063
+7%
Other
$710,353
$842,486
+19%
Total Expenses
$1,617,297
$1,733,601
+7%
Net income
2023
2024
Change
Net income
+$303,370
+$13,867
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,247,724
$1,348,743
+8%
Admin
$344,684
$361,177
+5%
Fundraising
$24,889
$23,681
-5%
Total Expenses
$1,617,297
$1,733,601
+7%
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