INTERNATIONAL CHRISTIAN HIGH SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,160,540
Program Services
58%
Contributions
23%
Government Grants
18%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,173,147
Salaries & Benefits
59%
Offices, Occupancy & IT
27%
Other
11%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$577,796
$491,386
-15%
Government Grants
$397,867
$388,800
-2%
Fundraising Events
$0
$0
-
Program Services
$1,009,927
$1,259,863
+25%
Membership Dues
$0
$0
-
Investments
$12,644
$9,767
-23%
Other
$151
$10,724
+7002%
Total Revenues
$1,998,385
$2,160,540
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,373
$1,277,342
+33%
Fees to Service Providers
$25,211
$47,504
+88%
Advertising & Promotion
$3,964
$10,022
+153%
Offices, Occupancy & IT
$544,335
$590,329
+8%
Interest
$0
$0
-
Depreciation
$27,851
$10,423
-63%
Other
$250,075
$237,527
-5%
Total Expenses
$1,813,809
$2,173,147
+20%
Net income
2023
2024
Change
Net income
+$184,576
-$12,607
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,511,094
$1,825,393
+21%
Admin
$291,597
$339,497
+16%
Fundraising
$11,118
$8,257
-26%
Total Expenses
$1,813,809
$2,173,147
+20%
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