BUCKHEAD CHRISTIAN MINISTRY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,794,541
Government Grants
64%
Contributions
28%
Other
6%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,325,325
Grants
48%
Salaries & Benefits
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Other
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,277,756
$1,059,805
-53%
Government Grants
$2,636,902
$2,412,827
-8%
Fundraising Events
$0
$0
-
Program Services
$9,944
$12,514
+26%
Membership Dues
$0
$0
-
Investments
$50,047
$70,264
+40%
Other
$330,461
$239,131
-28%
Total Revenues
$5,305,110
$3,794,541
-28%
Expenses
2023
2024
Change
Grants
$1,629,196
$2,083,726
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,193,903
$1,433,546
+20%
Fees to Service Providers
$391,501
$452,314
+16%
Advertising & Promotion
$0
$44,068
-
Offices, Occupancy & IT
$9,135
$178,329
+1852%
Interest
$0
$897
-
Depreciation
$71,989
$68,080
-5%
Other
$278,412
$64,365
-77%
Total Expenses
$3,574,136
$4,325,325
+21%
Net income
2023
2024
Change
Net income
+$1,730,974
-$530,784
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,874,222
$3,677,406
+28%
Admin
$326,902
$235,798
-28%
Fundraising
$373,012
$412,121
+10%
Total Expenses
$3,574,136
$4,325,325
+21%
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