FELLOWSHIP OF CHRISTIAN ATHLETES
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$260,001,559
Contributions
83%
Program Services
9%
Fundraising Events
6%
Investments
2%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$238,865,921
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,381,552
$215,113,337
+17%
Government Grants
$67,199
$123,485
+84%
Fundraising Events
$13,402,353
$14,548,445
+9%
Program Services
$20,227,892
$23,938,445
+18%
Membership Dues
$0
$0
-
Investments
$2,803,109
$5,073,270
+81%
Other
$464,790
$1,204,577
+159%
Total Revenues
$220,346,895
$260,001,559
+18%
Expenses
2023
2024
Change
Grants
$3,905,294
$4,872,453
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,668,609
$157,266,415
+9%
Fees to Service Providers
$6,663,315
$7,381,248
+11%
Advertising & Promotion
$3,233,138
$4,174,450
+29%
Offices, Occupancy & IT
$11,300,434
$11,572,849
+2%
Interest
$0
$0
-
Depreciation
$1,060,795
$1,009,854
-5%
Other
$41,773,991
$52,588,652
+26%
Total Expenses
$211,605,576
$238,865,921
+13%
Net income
2023
2024
Change
Net income
+$8,741,319
+$21,135,638
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$175,735,900
$198,819,608
+13%
Admin
$22,277,487
$25,126,727
+13%
Fundraising
$13,592,189
$14,919,586
+10%
Total Expenses
$211,605,576
$238,865,921
+13%
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