LIVING WORD BIBLE CAMP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$718,478
Contributions
78%
Program Services
20%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$707,620
Other
45%
Salaries & Benefits
31%
Depreciation
23%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,198
$557,611
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,697
$142,970
+86%
Membership Dues
$0
$0
-
Investments
$13,360
$17,884
+34%
Other
$13,938
$13
-100%
Total Revenues
$452,193
$718,478
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,571
$219,987
+60%
Fees to Service Providers
$1,150
$1,730
+50%
Advertising & Promotion
$452
$730
+62%
Offices, Occupancy & IT
$4,088
$7,938
+94%
Interest
$0
$0
-
Depreciation
$155,984
$161,566
+4%
Other
$227,020
$315,669
+39%
Total Expenses
$526,265
$707,620
+34%
Net income
2023
2024
Change
Net income
-$74,072
+$10,858
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$387,544
$485,903
+25%
Admin
$138,721
$221,717
+60%
Fundraising
$0
$0
-
Total Expenses
$526,265
$707,620
+34%
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