VICTORIA CHRISTIAN ASSISTANCE MINISTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$487,249
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$377,752
Grants
46%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Depreciation
6%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,353
$465,754
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,072
$2,620
+26%
Other
$17,308
$18,875
+9%
Total Revenues
$343,733
$487,249
+42%
Expenses
2023
2024
Change
Grants
$255,133
$173,946
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,234
$113,353
-6%
Fees to Service Providers
$5,194
$5,697
+10%
Advertising & Promotion
$2,609
$2,622
+0%
Offices, Occupancy & IT
$26,761
$35,995
+35%
Interest
$0
$0
-
Depreciation
$24,038
$24,098
+0%
Other
$28,214
$22,041
-22%
Total Expenses
$462,183
$377,752
-18%
Net income
2023
2024
Change
Net income
-$118,450
+$109,497
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$395,917
$351,574
-11%
Admin
$60,606
$25,674
-58%
Fundraising
$5,660
$504
-91%
Total Expenses
$462,183
$377,752
-18%
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