Fellowship of Companies For Christ
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,206,837
Contributions
70%
Program Services
21%
Membership Dues
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,276,654
Salaries & Benefits
43%
Other
26%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,932,604
$1,549,393
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,271
$463,568
+6%
Membership Dues
$147,444
$158,164
+7%
Investments
$10,971
$35,712
+226%
Other
-$85
$0
-100%
Total Revenues
$2,529,205
$2,206,837
-13%
Expenses
2023
2024
Change
Grants
$18,760
$49,711
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$804,041
$989,314
+23%
Fees to Service Providers
$319,173
$400,870
+26%
Advertising & Promotion
$10,502
$10,767
+3%
Offices, Occupancy & IT
$171,055
$223,166
+30%
Interest
$0
$0
-
Depreciation
$2,767
$2,951
+7%
Other
$562,471
$599,875
+7%
Total Expenses
$1,888,769
$2,276,654
+21%
Net income
2023
2024
Change
Net income
+$640,436
-$69,817
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,518,275
$1,917,555
+26%
Admin
$248,893
$259,385
+4%
Fundraising
$121,601
$99,714
-18%
Total Expenses
$1,888,769
$2,276,654
+21%
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