CHRISTIAN APPALACHIAN PROJECT INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$237,184,582
Contributions
99%
Other
<1%
Investments
<1%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$235,904,164
Grants
83%
Other
9%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$222,148,019
$234,338,409
+5%
Government Grants
$308,002
$408,650
+33%
Fundraising Events
$0
$0
-
Program Services
$540,296
$552,973
+2%
Membership Dues
$0
$0
-
Investments
$583,334
$760,882
+30%
Other
$699,689
$1,123,668
+61%
Total Revenues
$224,279,340
$237,184,582
+6%
Expenses
2024
2025
Change
Grants
$182,357,136
$194,736,897
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,939,787
$14,136,636
+1%
Fees to Service Providers
$1,623,755
$2,249,528
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,656,528
$2,406,446
-9%
Interest
$0
$0
-
Depreciation
$1,424,018
$1,889,779
+33%
Other
$20,687,689
$20,484,878
-1%
Total Expenses
$222,688,913
$235,904,164
+6%
Net income
2024
2025
Change
Net income
+$1,590,427
+$1,280,418
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$197,875,359
$212,048,241
+7%
Admin
$7,874,904
$6,533,979
-17%
Fundraising
$16,938,650
$17,321,944
+2%
Total Expenses
$222,688,913
$235,904,164
+6%
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