OZAUKEE CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$935,830
Program Services
70%
Contributions
21%
Other
6%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$982,434
Salaries & Benefits
65%
Offices, Occupancy & IT
10%
Depreciation
10%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$328,532
$199,764
-39%
Government Grants
$0
$0
-
Fundraising Events
$157,563
$18,463
-88%
Program Services
$619,805
$656,940
+6%
Membership Dues
$0
$0
-
Investments
$0
$2,707
-
Other
$25,746
$57,956
+125%
Total Revenues
$1,131,646
$935,830
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,026
$639,929
+19%
Fees to Service Providers
$25,305
$34,526
+36%
Advertising & Promotion
$14,808
$15,629
+6%
Offices, Occupancy & IT
$169,038
$98,397
-42%
Interest
$5,160
$5,036
-2%
Depreciation
$80,900
$96,765
+20%
Other
$109,320
$92,152
-16%
Total Expenses
$941,557
$982,434
+4%
Net income
2023
2024
Change
Net income
+$190,089
-$46,604
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$763,382
$782,466
+2%
Admin
$176,694
$198,405
+12%
Fundraising
$1,481
$1,563
+6%
Total Expenses
$941,557
$982,434
+4%
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