Financials & Support
FY24 Income
Administrative Fees: 10.05% ($2,688,561)
Restricted Fundraising: 2.95% ($788,023)
Veatch Grants: 9.18% ($2,455,995)
Congregational Giving: 28.29% ($7,570,116)
Unrestricted Fundraising: 8.29% ($2,219,464)
Investments (endowment): 9.71% ($2,597,106)
Holdeen Trusts: 4.86% ($1,300,293)
Scholarship and Grant Funds: 6.21% ($1,662,230)
Miscellaneous: 14.98% ($4,008,516)
Rentals and Leasing: 3.06% ($817,621)
Publications and Sales: 2.43% ($649,807)
FY24 Expenses
Salary and Benefits: 54.4% ($17,215,871)
Travel and Events: 6.65% ($2,101,200)
Program Costs: 4% ($1,262,569)
Technology: 2.01% ($633,950)
Professional Services: 5.31% ($1,676,593)
Other and Miscellaneous: 1% ($317,297)
Facilities and Operations (including depreciation): 6.04% ($1,909,552)
Grants and Scholarships: 17.68% ($5,587,447)
Regional Support: 2.83% ($893,526)
Thank you

