LANCASTER COUNTY CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,084,647
Program Services
67%
Government Grants
14%
Contributions
13%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,453,985
Salaries & Benefits
51%
Other
22%
Grants
17%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$905,282
$1,065,542
+18%
Government Grants
$629,753
$1,151,913
+83%
Fundraising Events
$0
$0
-
Program Services
$4,697,290
$5,415,844
+15%
Membership Dues
$0
$0
-
Investments
$159,486
$280,847
+76%
Other
$67,463
$170,501
+153%
Total Revenues
$6,459,274
$8,084,647
+25%
Expenses
2023
2024
Change
Grants
$978,475
$1,278,571
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,028,865
$3,791,732
+25%
Fees to Service Providers
$62,674
$73,823
+18%
Advertising & Promotion
$20,934
$19,893
-5%
Offices, Occupancy & IT
$474,522
$496,243
+5%
Interest
$0
$0
-
Depreciation
$130,605
$180,883
+38%
Other
$1,274,239
$1,612,840
+27%
Total Expenses
$5,970,314
$7,453,985
+25%
Net income
2023
2024
Change
Net income
+$488,960
+$630,662
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,713,926
$5,993,147
+27%
Admin
$1,251,347
$1,455,388
+16%
Fundraising
$5,041
$5,450
+8%
Total Expenses
$5,970,314
$7,453,985
+25%
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