UNITY CHRISTIAN HIGH SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$5,002,667
Program Services
73%
Contributions
26%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,885,810
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Depreciation
9%
Other
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,987,762
$1,286,336
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,109,930
$3,633,073
+17%
Membership Dues
$0
$0
-
Investments
$17,806
$34,169
+92%
Other
$102,540
$49,089
-52%
Total Revenues
$5,218,038
$5,002,667
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,481,897
$2,795,879
+13%
Fees to Service Providers
$3,498
$4,229
+21%
Advertising & Promotion
$16,843
$21,900
+30%
Offices, Occupancy & IT
$397,321
$466,352
+17%
Interest
$0
$0
-
Depreciation
$236,847
$357,243
+51%
Other
$163,724
$240,207
+47%
Total Expenses
$3,300,130
$3,885,810
+18%
Net income
2023
2024
Change
Net income
+$1,917,908
+$1,116,857
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$2,881,109
$3,432,688
+19%
Admin
$294,561
$314,186
+7%
Fundraising
$124,460
$138,936
+12%
Total Expenses
$3,300,130
$3,885,810
+18%
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