Angel Christian Television Trust Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,983,805
Program Services
85%
Contributions
12%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,512,196
Other
39%
Salaries & Benefits
20%
Fees to Service Providers
18%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
3%
Grants
3%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,619,679
$837,379
-48%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$5,807,225
$5,937,794
+2%
Membership Dues
$0
$0
-
Investments
$2,367
$0
-100%
Other
-$26,098
$188,632
-823%
Total Revenues
$7,403,173
$6,983,805
-6%
Expenses
2024
2025
Change
Grants
$187,412
$192,193
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,479,360
$1,305,112
-12%
Fees to Service Providers
$1,206,036
$1,173,785
-3%
Advertising & Promotion
$19,508
$169,492
+769%
Offices, Occupancy & IT
$562,561
$355,936
-37%
Interest
$201,544
$200,457
-1%
Depreciation
$601,253
$563,940
-6%
Other
$2,252,762
$2,551,281
+13%
Total Expenses
$6,510,436
$6,512,196
+0%
Net income
2024
2025
Change
Net income
+$892,737
+$471,609
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$5,173,647
$5,257,471
+2%
Admin
$666,785
$627,375
-6%
Fundraising
$670,004
$627,350
-6%
Total Expenses
$6,510,436
$6,512,196
+0%
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