NORTHLAND CHRISTIAN EDUCATION SYSTEM

NORTHLAND CHRISTIAN EDUCATION SYSTEM

Kansas City, MO, US
501(c)(3)
EIN
35-2268086
School

NORTHLAND CHRISTIAN EDUCATION SYSTEM

Kansas City, MO, US
501(c)(3)
EIN
35-2268086
School

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$9,080,554

Program Services
61%
Contributions
28%
Fundraising Events
9%
Investments
1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024

$7,640,272

Salaries & Benefits
52%
Grants
18%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,815,323
$2,504,972
-48%
Government Grants
$19,514
$19,628
+1%
Fundraising Events
$0
$818,019
-
Program Services
$5,019,352
$5,581,473
+11%
Membership Dues
$0
$0
-
Investments
$122,685
$96,647
-21%
Other
$31,235
$59,815
+91%
Total Revenues
$10,008,109
$9,080,554
-9%
Expenses
2023
2024
Change
Grants
$581,339
$1,387,329
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,283,549
$3,973,724
+21%
Fees to Service Providers
$73,606
$58,115
-21%
Advertising & Promotion
$50,971
$47,557
-7%
Offices, Occupancy & IT
$397,111
$688,443
+73%
Interest
$268,258
$318,827
+19%
Depreciation
$320,633
$431,167
+34%
Other
$688,781
$735,110
+7%
Total Expenses
$5,664,248
$7,640,272
+35%
Net income
2023
2024
Change
Net income
+$4,343,861
+$1,440,282
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$4,425,818
$6,142,434
+39%
Admin
$1,105,158
$1,283,428
+16%
Fundraising
$133,272
$214,410
+61%
Total Expenses
$5,664,248
$7,640,272
+35%
Income Statement
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