Z78 MINISTRIES DBA DEER CREEK CAMP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,995,756
Program Services
50%
Contributions
47%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,498,276
Other
62%
Offices, Occupancy & IT
25%
Fees to Service Providers
5%
Depreciation
3%
Salaries & Benefits
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,069,601
$1,417,362
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$938,258
$1,498,685
+60%
Membership Dues
$0
$0
-
Investments
$5,708
$59,061
+935%
Other
$50,819
$20,648
-59%
Total Revenues
$2,064,386
$2,995,756
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,448
$48,538
+3252%
Fees to Service Providers
$48,559
$73,405
+51%
Advertising & Promotion
$17,987
$16,528
-8%
Offices, Occupancy & IT
$326,229
$376,087
+15%
Interest
$0
$0
-
Depreciation
$36,739
$51,919
+41%
Other
$678,651
$931,799
+37%
Total Expenses
$1,109,613
$1,498,276
+35%
Net income
2023
2024
Change
Net income
+$954,773
+$1,497,480
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$959,822
$1,299,318
+35%
Admin
$139,315
$193,871
+39%
Fundraising
$10,476
$5,087
-51%
Total Expenses
$1,109,613
$1,498,276
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)