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Delaware County Christian School Society

Delaware County Christian School Society

Newtown Square, PA, US
501(c)(3)
EIN
23-1367719
School
Regional Funder
funder logo

Delaware County Christian School Society

Newtown Square, PA, US
501(c)(3)
EIN
23-1367719
School
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$19,420,423

Program Services
76%
Contributions
14%
Other
5%
Fundraising Events
3%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$18,191,461

Salaries & Benefits
56%
Grants
17%
Offices, Occupancy & IT
11%
Depreciation
9%
Other
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,751,403
$2,812,172
-25%
Government Grants
$111,700
$128,670
+15%
Fundraising Events
$143,940
$666,425
+363%
Program Services
$13,072,699
$14,750,665
+13%
Membership Dues
$0
$0
-
Investments
$34,431
$67,036
+95%
Other
$826,928
$995,455
+20%
Total Revenues
$17,941,101
$19,420,423
+8%
Expenses
2023
2024
Change
Grants
$2,564,427
$3,033,593
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,398,557
$10,133,062
+8%
Fees to Service Providers
$346,097
$350,304
+1%
Advertising & Promotion
$48,954
$54,274
+11%
Offices, Occupancy & IT
$1,680,697
$2,001,011
+19%
Interest
$86,145
$56,784
-34%
Depreciation
$1,424,819
$1,563,981
+10%
Other
$976,729
$998,452
+2%
Total Expenses
$16,526,425
$18,191,461
+10%
Net income
2023
2024
Change
Net income
+$1,414,676
+$1,228,962
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$13,891,315
$15,331,011
+10%
Admin
$2,133,099
$2,317,188
+9%
Fundraising
$502,011
$543,262
+8%
Total Expenses
$16,526,425
$18,191,461
+10%
Income Statement
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