EDEN THEOLOGICAL SEMINARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,051,817
Program Services
29%
Contributions
26%
Other
23%
Investments
21%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,905,858
Salaries & Benefits
52%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
7%
Grants
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,284,677
$1,041,108
-83%
Government Grants
$0
$17,352
-
Fundraising Events
$0
$0
-
Program Services
$974,572
$1,194,264
+23%
Membership Dues
$0
$0
-
Investments
$836,582
$870,538
+4%
Other
$681,644
$928,555
+36%
Total Revenues
$8,777,475
$4,051,817
-54%
Expenses
2023
2024
Change
Grants
$307,321
$360,017
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,936,069
$3,084,385
+5%
Fees to Service Providers
$577,462
$613,624
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$388,505
$424,475
+9%
Interest
$8,811
$7,425
-16%
Depreciation
$415,202
$403,823
-3%
Other
$797,582
$1,012,109
+27%
Total Expenses
$5,430,952
$5,905,858
+9%
Net income
2023
2024
Change
Net income
+$3,346,523
-$1,854,041
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$3,651,649
$3,983,209
+9%
Admin
$1,380,259
$1,458,655
+6%
Fundraising
$399,044
$463,994
+16%
Total Expenses
$5,430,952
$5,905,858
+9%
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