FUNDAMENTAL CHRISTIAN ENDEAVORS INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,973,885
Program Services
58%
Contributions
38%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,959,181
Other
34%
Salaries & Benefits
28%
Depreciation
15%
Offices, Occupancy & IT
15%
Grants
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,714,394
$1,124,513
-34%
Government Grants
$259,231
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,616,041
$1,727,573
+7%
Membership Dues
$0
$0
-
Investments
$1,374
$828
-40%
Other
$114,748
$120,971
+5%
Total Revenues
$3,705,788
$2,973,885
-20%
Expenses
2023
2024
Change
Grants
$179,592
$210,742
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,234
$840,132
+18%
Fees to Service Providers
$1,613
$2,142
+33%
Advertising & Promotion
$15,062
$15,113
+0%
Offices, Occupancy & IT
$433,694
$436,736
+1%
Interest
$0
$0
-
Depreciation
$430,046
$444,126
+3%
Other
$1,142,816
$1,010,190
-12%
Total Expenses
$2,916,057
$2,959,181
+1%
Net income
2023
2024
Change
Net income
+$789,731
+$14,704
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,283,430
$2,410,407
+6%
Admin
$608,896
$522,908
-14%
Fundraising
$23,731
$25,866
+9%
Total Expenses
$2,916,057
$2,959,181
+1%
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