SOUTH CHRISTIAN HIGH SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$10,284,573
Program Services
69%
Contributions
25%
Government Grants
2%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$8,606,449
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,900,460
$2,548,407
-12%
Government Grants
$340,963
$253,879
-26%
Fundraising Events
$145,950
$155,956
+7%
Program Services
$6,620,849
$7,125,241
+8%
Membership Dues
$0
$0
-
Investments
$15,126
$135,138
+793%
Other
$160,953
$65,952
-59%
Total Revenues
$10,184,301
$10,284,573
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,729,803
$6,198,152
+8%
Fees to Service Providers
$82,224
$71,510
-13%
Advertising & Promotion
$57,304
$59,144
+3%
Offices, Occupancy & IT
$1,436,873
$1,017,931
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,162,127
$1,259,712
+8%
Total Expenses
$8,468,331
$8,606,449
+2%
Net income
2023
2024
Change
Net income
+$1,715,970
+$1,678,124
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$7,851,349
$8,013,157
+2%
Admin
$423,813
$384,964
-9%
Fundraising
$193,169
$208,328
+8%
Total Expenses
$8,468,331
$8,606,449
+2%
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