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Associated Christian Television System Inc

Associated Christian Television System Inc

Altamonte Springs, FL, US
501(c)(3)
EIN
59-1798262
Regional Funder
Parent Organization
funder logo

Associated Christian Television System Inc

Altamonte Springs, FL, US
501(c)(3)
EIN
59-1798262
Regional Funder
Parent Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021

$2,814,064

Program Services
78%
Contributions
8%
Investments
7%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021

$5,321,006

Grants
46%
Salaries & Benefits
21%
Other
19%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$229,229
$230,627
+1%
Government Grants
$178,200
$185,026
+4%
Fundraising Events
$0
$0
-
Program Services
$1,881,068
$2,207,185
+17%
Membership Dues
$0
$0
-
Investments
$25,966
$185,288
+614%
Other
$4,505,480
$5,938
-100%
Total Revenues
$6,819,943
$2,814,064
-59%
Expenses
2020
2021
Change
Grants
$1,636,343
$2,434,338
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,696
$1,097,566
+3%
Fees to Service Providers
$208,582
$127,442
-39%
Advertising & Promotion
$1,204
$742
-38%
Offices, Occupancy & IT
$288,817
$263,955
-9%
Interest
$607
$4,548
+649%
Depreciation
$369,004
$389,759
+6%
Other
$966,039
$1,002,656
+4%
Total Expenses
$4,538,292
$5,321,006
+17%
Net income
2020
2021
Change
Net income
+$2,281,651
-$2,506,942
-210%
Functional Expenses
Summary
2020
2021
Change
Program
$3,542,070
$4,331,279
+22%
Admin
$793,692
$793,203
0%
Fundraising
$202,530
$196,524
-3%
Total Expenses
$4,538,292
$5,321,006
+17%
Income Statement
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