NASHVILLE CHRISTIAN SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$18,481,432
Program Services
59%
Contributions
37%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2023
$12,098,115
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,546,006
$6,834,840
+342%
Government Grants
$921,464
$452,989
-51%
Fundraising Events
$5,550
$10,075
+82%
Program Services
$10,337,793
$10,846,729
+5%
Membership Dues
$0
$0
-
Investments
$9,040
$17,062
+89%
Other
$153,052
$319,737
+109%
Total Revenues
$12,972,905
$18,481,432
+42%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,249,638
$8,040,800
+11%
Fees to Service Providers
$150,647
$159,121
+6%
Advertising & Promotion
$32,243
$38,496
+19%
Offices, Occupancy & IT
$660,682
$770,283
+17%
Interest
$245,441
$236,361
-4%
Depreciation
$705,228
$759,733
+8%
Other
$1,680,713
$2,093,321
+25%
Total Expenses
$10,724,592
$12,098,115
+13%
Net income
2022
2023
Change
Net income
+$2,248,313
+$6,383,317
+184%
Functional Expenses
Summary
2022
2023
Change
Program
$8,848,954
$10,018,661
+13%
Admin
$1,588,509
$1,808,614
+14%
Fundraising
$287,129
$270,840
-6%
Total Expenses
$10,724,592
$12,098,115
+13%
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