TRANSYLVANIA CHRISTIAN MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,571,029
Contributions
97%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,204,885
Grants
60%
Salaries & Benefits
30%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,062,647
$3,450,263
+67%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,188
$84,049
-9%
Other
$1,475
$16,717
+1033%
Total Revenues
$2,176,310
$3,571,029
+64%
Expenses
2023
2024
Change
Grants
$1,115,061
$1,317,582
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,460
$665,700
+23%
Fees to Service Providers
$35,271
$26,873
-24%
Advertising & Promotion
$3,003
$7,916
+164%
Offices, Occupancy & IT
$56,748
$53,481
-6%
Interest
$0
$0
-
Depreciation
$24,402
$29,202
+20%
Other
$79,283
$104,131
+31%
Total Expenses
$1,854,228
$2,204,885
+19%
Net income
2023
2024
Change
Net income
+$322,082
+$1,366,144
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$1,640,647
$1,975,359
+20%
Admin
$111,436
$108,070
-3%
Fundraising
$102,145
$121,456
+19%
Total Expenses
$1,854,228
$2,204,885
+19%
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