Society for Christian Instruction Zeeland
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,133,389
Program Services
69%
Contributions
12%
Other
11%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,055,313
Salaries & Benefits
72%
Grants
9%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,239,113
$1,087,697
-12%
Government Grants
$1,671,195
$0
-100%
Fundraising Events
$322,553
$419,543
+30%
Program Services
$5,796,039
$6,303,934
+9%
Membership Dues
$0
$0
-
Investments
$67,156
$290,621
+333%
Other
$847,031
$1,031,594
+22%
Total Revenues
$9,943,087
$9,133,389
-8%
Expenses
2023
2024
Change
Grants
$567,518
$876,537
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,657,786
$7,282,806
+9%
Fees to Service Providers
$248,657
$252,608
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,853
$280,866
+0%
Interest
$0
$0
-
Depreciation
$459,092
$487,221
+6%
Other
$903,070
$875,275
-3%
Total Expenses
$9,116,976
$10,055,313
+10%
Net income
2023
2024
Change
Net income
+$826,111
-$921,924
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$6,838,985
$7,665,484
+12%
Admin
$1,888,420
$1,978,971
+5%
Fundraising
$389,571
$410,858
+5%
Total Expenses
$9,116,976
$10,055,313
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)