Chicago West Side Christian School Association

Chicago West Side Christian School Association

Chicago, IL, US
501(c)(3)
EIN
23-7072743
School

Chicago West Side Christian School Association

Chicago, IL, US
501(c)(3)
EIN
23-7072743
School

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$2,309,085

Contributions
56%
Program Services
36%
Fundraising Events
4%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$2,199,685

Salaries & Benefits
63%
Grants
18%
Offices, Occupancy & IT
9%
Depreciation
4%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$959,943
$1,292,263
+35%
Government Grants
$0
$0
-
Fundraising Events
$68,346
$94,192
+38%
Program Services
$888,963
$831,406
-6%
Membership Dues
$0
$0
-
Investments
$7,226
$83,111
+1050%
Other
$58,440
$8,113
-86%
Total Revenues
$1,982,918
$2,309,085
+16%
Expenses
2023
2024
Change
Grants
$395,500
$406,129
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,393,001
$1,383,179
-1%
Fees to Service Providers
$52,943
$15,260
-71%
Advertising & Promotion
$2,220
$4,860
+119%
Offices, Occupancy & IT
$153,685
$205,455
+34%
Interest
$0
$4,340
-
Depreciation
$106,632
$90,331
-15%
Other
$147,261
$90,131
-39%
Total Expenses
$2,251,242
$2,199,685
-2%
Net income
2023
2024
Change
Net income
-$268,324
+$109,400
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,041,727
$1,713,278
-16%
Admin
$169,609
$440,830
+160%
Fundraising
$39,906
$45,577
+14%
Total Expenses
$2,251,242
$2,199,685
-2%
Income Statement
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