LENAWEE CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,461,616
Program Services
81%
Other
15%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,556,830
Salaries & Benefits
62%
Grants
21%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$971,132
$42,597
-96%
Government Grants
$1,575,335
$100,601
-94%
Fundraising Events
$0
$0
-
Program Services
$4,367,127
$4,404,565
+1%
Membership Dues
$0
$0
-
Investments
$64,689
$70,549
+9%
Other
$266,628
$843,304
+216%
Total Revenues
$7,244,911
$5,461,616
-25%
Expenses
2023
2024
Change
Grants
$1,195,374
$1,189,166
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,239,725
$3,431,322
+6%
Fees to Service Providers
$28,921
$29,237
+1%
Advertising & Promotion
$16,595
$22,018
+33%
Offices, Occupancy & IT
$248,723
$287,402
+16%
Interest
$0
$0
-
Depreciation
$8,244
$7,805
-5%
Other
$540,279
$589,880
+9%
Total Expenses
$5,277,861
$5,556,830
+5%
Net income
2023
2024
Change
Net income
+$1,967,050
-$95,214
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$4,871,186
$5,101,762
+5%
Admin
$321,251
$369,017
+15%
Fundraising
$85,424
$86,051
+1%
Total Expenses
$5,277,861
$5,556,830
+5%
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