NITTANY CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,356,316
Program Services
86%
Government Grants
11%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,225,629
Salaries & Benefits
82%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$310,868
$142,990
-54%
Fundraising Events
$0
$0
-
Program Services
$1,031,575
$1,168,933
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,526
$44,393
-37%
Total Revenues
$1,412,969
$1,356,316
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,354
$1,003,102
+4%
Fees to Service Providers
$13,936
$15,831
+14%
Advertising & Promotion
$3,327
$1,428
-57%
Offices, Occupancy & IT
$37,524
$35,866
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,278
$169,402
+35%
Total Expenses
$1,146,419
$1,225,629
+7%
Net income
2023
2024
Change
Net income
+$266,550
+$130,687
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$914,258
$977,687
+7%
Admin
$209,367
$225,856
+8%
Fundraising
$22,794
$22,086
-3%
Total Expenses
$1,146,419
$1,225,629
+7%
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