BAPTIST UNIVERSITY OF THE AMERICAS

BAPTIST UNIVERSITY OF THE AMERICAS

SAN ANTONIO, TX, US
501(c)(3)
EIN
74-2599785
Subordinate Organization

BAPTIST UNIVERSITY OF THE AMERICAS

SAN ANTONIO, TX, US
501(c)(3)
EIN
74-2599785
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015

$6,893,983

Other
41%
Contributions
36%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015

$4,905,514

Salaries & Benefits
41%
Other
32%
Grants
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$2,121,274
$2,501,610
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,725,762
$1,505,160
-13%
Membership Dues
$0
$0
-
Investments
$552,265
$57,351
-90%
Other
$2,470,008
$2,829,862
+15%
Total Revenues
$6,869,309
$6,893,983
+0%
Expenses
2014
2015
Change
Grants
$555,906
$401,286
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,118,876
$2,007,020
-5%
Fees to Service Providers
$350,745
$268,234
-24%
Advertising & Promotion
$42,260
$15,030
-64%
Offices, Occupancy & IT
$368,504
$301,396
-18%
Interest
$226,277
$32,514
-86%
Depreciation
$327,832
$319,697
-2%
Other
$1,257,120
$1,560,337
+24%
Total Expenses
$5,247,520
$4,905,514
-7%
Net income
2014
2015
Change
Net income
+$1,621,789
+$1,988,469
+23%
Functional Expenses
Summary
2014
2015
Change
Program
$3,161,259
$3,148,301
0%
Admin
$1,720,023
$1,498,111
-13%
Fundraising
$366,238
$259,102
-29%
Total Expenses
$5,247,520
$4,905,514
-7%
Income Statement
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