EVERGREEN CHRISTIAN OUTREACH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,581,776
Contributions
86%
Other
13%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,629,496
Salaries & Benefits
46%
Grants
36%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
3%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,915,608
$3,082,913
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,334
$35,001
+19%
Membership Dues
$0
$0
-
Investments
$6,838
$6,054
-11%
Other
$168,703
$457,808
+171%
Total Revenues
$3,120,483
$3,581,776
+15%
Expenses
2023
2024
Change
Grants
$1,233,726
$1,298,060
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,469,850
$1,669,544
+14%
Fees to Service Providers
$93,521
$81,275
-13%
Advertising & Promotion
$6,233
$9,572
+54%
Offices, Occupancy & IT
$217,639
$218,510
+0%
Interest
$103,940
$94,174
-9%
Depreciation
$93,012
$98,842
+6%
Other
$166,706
$159,519
-4%
Total Expenses
$3,384,627
$3,629,496
+7%
Net income
2023
2024
Change
Net income
-$264,144
-$47,720
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,913,143
$3,059,213
+5%
Admin
$341,987
$378,309
+11%
Fundraising
$129,497
$191,974
+48%
Total Expenses
$3,384,627
$3,629,496
+7%
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