Center for Christian Growth Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,468,082
Program Services
64%
Contributions
30%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,889,896
Salaries & Benefits
41%
Other
41%
Depreciation
9%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,047,363
$4,671,673
+53%
Government Grants
$0
$0
-
Fundraising Events
$107,048
$0
-100%
Program Services
$9,223,637
$9,891,057
+7%
Membership Dues
$0
$0
-
Investments
$59
$332,278
+563083%
Other
$702,647
$573,074
-18%
Total Revenues
$13,080,754
$15,468,082
+18%
Expenses
2023
2024
Change
Grants
$42,373
$32,500
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,185,543
$4,476,869
+7%
Fees to Service Providers
$162,086
$61,423
-62%
Advertising & Promotion
$179,730
$174,805
-3%
Offices, Occupancy & IT
$911,750
$420,173
-54%
Interest
$295,209
$295,200
0%
Depreciation
$873,522
$974,560
+12%
Other
$3,438,223
$4,454,366
+30%
Total Expenses
$10,088,436
$10,889,896
+8%
Net income
2023
2024
Change
Net income
+$2,992,318
+$4,578,186
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$7,879,685
$9,477,403
+20%
Admin
$1,978,563
$1,861,790
-6%
Fundraising
$230,188
$253,198
+10%
Total Expenses
$10,088,436
$10,889,896
+8%
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