Connie Maxwell Children's Ministries
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,804,620
Contributions
64%
Other
18%
Investments
14%
Program Services
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$14,491,344
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
7%
Depreciation
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,365,839
$12,065,622
-2%
Government Grants
$250,000
$250,000
+0%
Fundraising Events
$10,000
$2,750
-72%
Program Services
$364,296
$428,806
+18%
Membership Dues
$0
$0
-
Investments
$1,981,955
$2,620,927
+32%
Other
$3,809,784
$3,436,515
-10%
Total Revenues
$18,781,874
$18,804,620
+0%
Expenses
2023
2024
Change
Grants
$80,685
$127,706
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,515,188
$8,747,933
+3%
Fees to Service Providers
$969,999
$1,029,141
+6%
Advertising & Promotion
$160,826
$122,683
-24%
Offices, Occupancy & IT
$1,637,900
$2,293,255
+40%
Interest
$0
$0
-
Depreciation
$679,334
$731,650
+8%
Other
$1,281,264
$1,438,976
+12%
Total Expenses
$13,325,196
$14,491,344
+9%
Net income
2023
2024
Change
Net income
+$5,456,678
+$4,313,276
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$9,902,955
$10,527,544
+6%
Admin
$1,569,639
$1,745,150
+11%
Fundraising
$1,852,602
$2,218,650
+20%
Total Expenses
$13,325,196
$14,491,344
+9%
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