NORTHPOINTE CHRISTIAN SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,386,583
Program Services
58%
Contributions
26%
Government Grants
11%
Investments
3%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$12,240,411
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,304,090
$4,592,765
-13%
Government Grants
$798,178
$1,872,661
+135%
Fundraising Events
$80,666
$93,490
+16%
Program Services
$9,455,974
$10,103,938
+7%
Membership Dues
$0
$0
-
Investments
$115,066
$473,644
+312%
Other
$341,232
$250,085
-27%
Total Revenues
$16,095,206
$17,386,583
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,694,258
$8,430,457
-3%
Fees to Service Providers
$75,096
$238,018
+217%
Advertising & Promotion
$51,015
$46,247
-9%
Offices, Occupancy & IT
$1,193,296
$1,378,332
+16%
Interest
$0
$0
-
Depreciation
$391,977
$571,929
+46%
Other
$1,553,021
$1,575,428
+1%
Total Expenses
$11,958,663
$12,240,411
+2%
Net income
2023
2024
Change
Net income
+$4,136,543
+$5,146,172
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$10,548,931
$10,444,403
-1%
Admin
$1,270,703
$1,596,841
+26%
Fundraising
$139,029
$199,167
+43%
Total Expenses
$11,958,663
$12,240,411
+2%
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