CRISTA Ministries
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$73,059,150
Program Services
66%
Contributions
25%
Other
6%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$78,157,563
Salaries & Benefits
51%
Other
23%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$36,328,811
$18,026,519
-50%
Government Grants
$766,382
$273,228
-64%
Fundraising Events
$711,831
$0
-100%
Program Services
$66,236,942
$48,005,967
-28%
Membership Dues
$0
$0
-
Investments
$2,256,000
$2,034,582
-10%
Other
$2,165,185
$4,718,854
+118%
Total Revenues
$108,465,151
$73,059,150
-33%
Expenses
2020
2021
Change
Grants
$13,421,817
$3,108,532
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,437,559
$39,707,716
-20%
Fees to Service Providers
$4,717,259
$4,747,933
+1%
Advertising & Promotion
$1,559,647
$412,033
-74%
Offices, Occupancy & IT
$6,419,243
$5,486,257
-15%
Interest
$332,866
$364,261
+9%
Depreciation
$6,666,209
$6,387,175
-4%
Other
$35,788,719
$17,943,656
-50%
Total Expenses
$118,343,319
$78,157,563
-34%
Net income
2020
2021
Change
Net income
-$9,878,168
-$5,098,413
+48%
Functional Expenses
Summary
2020
2021
Change
Program
$98,988,968
$60,870,502
-39%
Admin
$12,245,729
$10,199,680
-17%
Fundraising
$7,108,622
$7,087,381
0%
Total Expenses
$118,343,319
$78,157,563
-34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)