Cullman Christian School
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,844,977
Program Services
65%
Fundraising Events
34%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,754,664
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
19%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,537
$4,750
-78%
Government Grants
$5,038
$0
-100%
Fundraising Events
$0
$621,895
-
Program Services
$1,034,917
$1,208,240
+17%
Membership Dues
$0
$0
-
Investments
$18,020
$767
-96%
Other
$152,816
$9,325
-94%
Total Revenues
$1,232,328
$1,844,977
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,273
$918,538
+29%
Fees to Service Providers
$69,065
$0
-100%
Advertising & Promotion
$2,512
$0
-100%
Offices, Occupancy & IT
$268,503
$336,846
+25%
Interest
$0
$0
-
Depreciation
$12,487
$12,487
+0%
Other
$258,513
$486,793
+88%
Total Expenses
$1,324,353
$1,754,664
+32%
Net income
2023
2024
Change
Net income
-$92,025
+$90,313
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,272,801
$1,681,182
+32%
Admin
$51,552
$73,482
+43%
Fundraising
$0
$0
-
Total Expenses
$1,324,353
$1,754,664
+32%
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