Clear Creek Baptist Bible College Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,651,159
Other
47%
Government Grants
29%
Program Services
20%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,000,662
Salaries & Benefits
43%
Other
20%
Grants
19%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,466,858
$1,902,067
+30%
Fundraising Events
$0
$0
-
Program Services
$1,148,473
$1,338,681
+17%
Membership Dues
$0
$0
-
Investments
$283,092
$297,584
+5%
Other
$2,163,858
$3,112,827
+44%
Total Revenues
$5,062,281
$6,651,159
+31%
Expenses
2024
2025
Change
Grants
$746,975
$948,085
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,068,182
$2,135,497
+3%
Fees to Service Providers
$185,842
$299,434
+61%
Advertising & Promotion
$11,297
$15,820
+40%
Offices, Occupancy & IT
$334,455
$239,694
-28%
Interest
$0
$0
-
Depreciation
$305,844
$344,154
+13%
Other
$911,972
$1,017,978
+12%
Total Expenses
$4,564,567
$5,000,662
+10%
Net income
2024
2025
Change
Net income
+$497,714
+$1,650,497
+232%
Functional Expenses
Summary
2024
2025
Change
Program
$2,890,289
$3,261,772
+13%
Admin
$1,527,980
$1,588,824
+4%
Fundraising
$146,298
$150,066
+3%
Total Expenses
$4,564,567
$5,000,662
+10%
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