Prince Avenue Christian School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,190,101
Program Services
80%
Contributions
11%
Fundraising Events
4%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,953,809
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,587,701
$1,741,092
-80%
Government Grants
$0
$0
-
Fundraising Events
$501,158
$628,573
+25%
Program Services
$10,729,974
$12,181,075
+14%
Membership Dues
$0
$0
-
Investments
$177,753
$559,290
+215%
Other
$45,448
$80,071
+76%
Total Revenues
$20,042,034
$15,190,101
-24%
Expenses
2023
2024
Change
Grants
$94,820
$78,246
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,904,862
$8,251,972
+20%
Fees to Service Providers
$482,869
$705,696
+46%
Advertising & Promotion
$86,136
$93,995
+9%
Offices, Occupancy & IT
$549,689
$480,059
-13%
Interest
$0
$0
-
Depreciation
$517,781
$486,763
-6%
Other
$2,390,808
$2,857,078
+20%
Total Expenses
$11,026,965
$12,953,809
+17%
Net income
2023
2024
Change
Net income
+$9,015,069
+$2,236,292
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$9,527,348
$11,063,153
+16%
Admin
$1,368,366
$1,735,203
+27%
Fundraising
$131,251
$155,453
+18%
Total Expenses
$11,026,965
$12,953,809
+17%
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