MBCH CHILDREN AND FAMILY MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,584,720
Program Services
77%
Contributions
13%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,937,906
Other
74%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Grants
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,736,991
$2,217,340
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,786,801
$13,461,399
+38%
Membership Dues
$0
$0
-
Investments
$168,452
$231,236
+37%
Other
$2,190,788
$1,674,745
-24%
Total Revenues
$13,883,032
$17,584,720
+27%
Expenses
2023
2024
Change
Grants
$123,265
$204,942
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,830,926
$2,918,367
-67%
Fees to Service Providers
$36,456
$61,520
+69%
Advertising & Promotion
$1,764
$1,784
+1%
Offices, Occupancy & IT
$811,413
$984,007
+21%
Interest
$0
$0
-
Depreciation
$21,991
$34,066
+55%
Other
$2,562,648
$11,733,220
+358%
Total Expenses
$12,388,463
$15,937,906
+29%
Net income
2023
2024
Change
Net income
+$1,494,569
+$1,646,814
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$11,580,675
$15,013,177
+30%
Admin
$394,537
$475,483
+21%
Fundraising
$413,251
$449,246
+9%
Total Expenses
$12,388,463
$15,937,906
+29%
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