CHRIST FOR ALL NATIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,009,823
Contributions
88%
Program Services
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,863,427
Other
44%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,933,830
$13,258,229
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$718,539
$1,448,078
+102%
Membership Dues
$0
$0
-
Investments
$1,784
$304
-83%
Other
$635,623
$303,212
-52%
Total Revenues
$13,289,776
$15,009,823
+13%
Expenses
2023
2024
Change
Grants
$328,800
$448,470
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,970,923
$4,688,652
-6%
Fees to Service Providers
$1,175,224
$1,095,281
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,823,374
$2,176,437
+19%
Interest
$0
$0
-
Depreciation
$544,105
$469,098
-14%
Other
$4,552,680
$6,985,489
+53%
Total Expenses
$13,395,106
$15,863,427
+18%
Net income
2023
2024
Change
Net income
-$105,330
-$853,604
-710%
Functional Expenses
Summary
2023
2024
Change
Program
$8,478,712
$10,899,380
+29%
Admin
$4,253,168
$4,390,748
+3%
Fundraising
$663,226
$573,299
-14%
Total Expenses
$13,395,106
$15,863,427
+18%
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