AMBASSADORS FOR CHRIST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$5,996,110
Contributions
76%
Program Services
13%
Government Grants
7%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$4,390,915
Salaries & Benefits
60%
Other
24%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$3,527,252
$4,541,796
+29%
Government Grants
$0
$404,600
-
Fundraising Events
$0
$0
-
Program Services
$1,663,473
$794,588
-52%
Membership Dues
$0
$0
-
Investments
$68,103
$77,088
+13%
Other
$65,139
$178,038
+173%
Total Revenues
$5,323,967
$5,996,110
+13%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,611,886
$2,642,337
+1%
Fees to Service Providers
$304,342
$309,855
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,197
$135,496
-11%
Interest
$0
$0
-
Depreciation
$245,456
$236,252
-4%
Other
$1,893,084
$1,066,975
-44%
Total Expenses
$5,206,965
$4,390,915
-16%
Net income
2020
2021
Change
Net income
+$117,002
+$1,605,195
+1272%
Functional Expenses
Summary
2020
2021
Change
Program
$4,058,972
$3,277,483
-19%
Admin
$917,673
$923,081
+1%
Fundraising
$230,320
$190,351
-17%
Total Expenses
$5,206,965
$4,390,915
-16%
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