PELLA CHRISTIAN HIGH SCHOOL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,014,792
Program Services
70%
Contributions
21%
Fundraising Events
6%
Other
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,272,851
Salaries & Benefits
67%
Other
18%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$780,547
$1,036,043
+33%
Government Grants
$0
$0
-
Fundraising Events
$287,301
$301,563
+5%
Program Services
$3,314,621
$3,505,927
+6%
Membership Dues
$0
$0
-
Investments
$57,888
$62,936
+9%
Other
$76,493
$108,323
+42%
Total Revenues
$4,516,850
$5,014,792
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,370,877
$4,193,710
+77%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$22,898
-
Offices, Occupancy & IT
$404,713
$369,233
-9%
Interest
$0
$0
-
Depreciation
$562,793
$587,324
+4%
Other
$1,247,885
$1,099,686
-12%
Total Expenses
$4,586,268
$6,272,851
+37%
Net income
2023
2024
Change
Net income
-$69,418
-$1,258,059
-1712%
Functional Expenses
Summary
2023
2024
Change
Program
$3,908,962
$5,204,155
+33%
Admin
$671,064
$1,062,698
+58%
Fundraising
$6,242
$5,998
-4%
Total Expenses
$4,586,268
$6,272,851
+37%
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