TOLEDO CHRISTIAN SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,896,634
Program Services
85%
Contributions
13%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,809,045
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$634,300
$1,028,778
+62%
Government Grants
$0
$0
-
Fundraising Events
$143,179
$141,384
-1%
Program Services
$5,943,068
$6,714,800
+13%
Membership Dues
$0
$0
-
Investments
$798
$363
-55%
Other
$24,707
$11,309
-54%
Total Revenues
$6,746,052
$7,896,634
+17%
Expenses
2023
2024
Change
Grants
$41,749
$26,135
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,300,640
$4,973,106
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,769
$14,159
-28%
Offices, Occupancy & IT
$312,977
$390,730
+25%
Interest
$51,299
$84,396
+65%
Depreciation
$242,058
$297,079
+23%
Other
$2,259,818
$1,023,440
-55%
Total Expenses
$7,228,310
$6,809,045
-6%
Net income
2023
2024
Change
Net income
-$482,258
+$1,087,589
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$6,853,808
$6,505,459
-5%
Admin
$260,194
$203,391
-22%
Fundraising
$114,308
$100,195
-12%
Total Expenses
$7,228,310
$6,809,045
-6%
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