LAKE CHRISTIAN MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$765,645
Contributions
75%
Other
21%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$625,818
Grants
54%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Depreciation
6%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,775
$572,745
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,455
$28,769
-37%
Other
$115,749
$164,131
+42%
Total Revenues
$851,979
$765,645
-10%
Expenses
2023
2024
Change
Grants
$402,088
$336,050
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,873
$147,046
+4%
Fees to Service Providers
$4,633
$5,452
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,849
$68,180
+14%
Interest
$0
$0
-
Depreciation
$20,245
$40,466
+100%
Other
$31,696
$28,624
-10%
Total Expenses
$659,384
$625,818
-5%
Net income
2023
2024
Change
Net income
+$192,595
+$139,827
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$509,447
$504,904
-1%
Admin
$147,520
$119,069
-19%
Fundraising
$2,417
$1,845
-24%
Total Expenses
$659,384
$625,818
-5%
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