EDEN THEOLOGICAL SEMINARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,560,675
Contributions
31%
Program Services
27%
Other
22%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,059,067
Salaries & Benefits
52%
Other
17%
Fees to Service Providers
10%
Grants
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,041,108
$1,395,349
+34%
Government Grants
$17,352
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,194,264
$1,243,031
+4%
Membership Dues
$0
$0
-
Investments
$870,538
$935,990
+8%
Other
$928,555
$986,305
+6%
Total Revenues
$4,051,817
$4,560,675
+13%
Expenses
2024
2025
Change
Grants
$360,017
$461,993
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,084,385
$3,159,198
+2%
Fees to Service Providers
$613,624
$594,981
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$424,475
$389,928
-8%
Interest
$7,425
$6,000
-19%
Depreciation
$403,823
$396,624
-2%
Other
$1,012,109
$1,050,343
+4%
Total Expenses
$5,905,858
$6,059,067
+3%
Net income
2024
2025
Change
Net income
-$1,854,041
-$1,498,392
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$3,983,209
$3,924,229
-1%
Admin
$1,458,655
$1,631,792
+12%
Fundraising
$463,994
$503,046
+8%
Total Expenses
$5,905,858
$6,059,067
+3%
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