VALOR CHRISTIAN SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$35,639,062
Program Services
84%
Government Grants
9%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$31,652,350
Salaries & Benefits
56%
Other
14%
Depreciation
11%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$3,937,209
$2,516,680
-36%
Government Grants
$0
$3,178,300
-
Fundraising Events
$0
$0
-
Program Services
$26,611,941
$29,821,359
+12%
Membership Dues
$0
$0
-
Investments
$92,771
$29,637
-68%
Other
$90,932
$93,086
+2%
Total Revenues
$30,732,853
$35,639,062
+16%
Expenses
2020
2021
Change
Grants
$2,241,036
$2,591,651
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,013,612
$17,728,788
+4%
Fees to Service Providers
$319,988
$1,011,995
+216%
Advertising & Promotion
$76,871
$131,581
+71%
Offices, Occupancy & IT
$2,091,407
$2,291,264
+10%
Interest
$7,186
$5,664
-21%
Depreciation
$3,382,157
$3,503,913
+4%
Other
$4,409,849
$4,387,494
-1%
Total Expenses
$29,542,106
$31,652,350
+7%
Net income
2020
2021
Change
Net income
+$1,190,747
+$3,986,712
+235%
Functional Expenses
Summary
2020
2021
Change
Program
$25,333,930
$26,677,200
+5%
Admin
$3,693,627
$4,389,334
+19%
Fundraising
$514,549
$585,816
+14%
Total Expenses
$29,542,106
$31,652,350
+7%
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