BAPTIST COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,667,895
Program Services
65%
Other
29%
Contributions
5%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$48,505,838
Salaries & Benefits
62%
Other
22%
Depreciation
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,232,022
$1,973,681
-12%
Government Grants
$0
$0
-
Fundraising Events
$67,080
$95,320
+42%
Program Services
$22,556,213
$26,390,724
+17%
Membership Dues
$0
$0
-
Investments
$6,262,104
$523,526
-92%
Other
$9,437,467
$11,684,644
+24%
Total Revenues
$40,554,886
$40,667,895
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,635,450
$30,149,426
+13%
Fees to Service Providers
$550,487
$416,261
-24%
Advertising & Promotion
$331,262
$266,907
-19%
Offices, Occupancy & IT
$790,025
$847,840
+7%
Interest
$0
$0
-
Depreciation
$5,924,417
$6,146,348
+4%
Other
$8,975,452
$10,679,056
+19%
Total Expenses
$43,207,093
$48,505,838
+12%
Net income
2023
2024
Change
Net income
-$2,652,207
-$7,837,943
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$37,203,968
$41,510,446
+12%
Admin
$5,925,742
$6,910,348
+17%
Fundraising
$77,383
$85,044
+10%
Total Expenses
$43,207,093
$48,505,838
+12%
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