Zambia Christian College Inc dba Zambia Mission Fund

Zambia Christian College Inc dba Zambia Mission Fund

Abilene, TX, US
501(c)3
EIN
71-0407333
School

Zambia Christian College Inc dba Zambia Mission Fund

Abilene, TX, US
501(c)3
EIN
71-0407333
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,012,369

Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,659,717

Other
88%
Salaries & Benefits
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,751,322
$3,949,338
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,836
$691
-76%
Other
$45,246
$62,340
+38%
Total Revenues
$3,799,404
$4,012,369
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,291
$327,082
+25%
Fees to Service Providers
$84,564
$81,683
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,783
$27,337
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,160,100
$3,223,615
+2%
Total Expenses
$3,530,738
$3,659,717
+4%
Net income
2023
2024
Change
Net income
+$268,666
+$352,652
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$3,150,802
$3,227,964
+2%
Admin
$348,757
$351,960
+1%
Fundraising
$31,179
$25,299
-19%
Total Expenses
$3,530,738
$3,659,717
+4%
Income Statement
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