COLLEGE HEIGHTS CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,268,759
Program Services
73%
Contributions
25%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,856,041
Salaries & Benefits
61%
Other
37%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,466,388
$1,325,522
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,461,889
$3,869,248
+12%
Membership Dues
$0
$0
-
Investments
$62,937
$73,989
+18%
Other
$1,500
$0
-100%
Total Revenues
$4,992,714
$5,268,759
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,641,735
$2,982,468
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$85,005
$77,875
-8%
Other
$1,608,677
$1,795,698
+12%
Total Expenses
$4,335,417
$4,856,041
+12%
Net income
2023
2024
Change
Net income
+$657,297
+$412,718
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,627,051
$4,187,168
+15%
Admin
$688,555
$656,620
-5%
Fundraising
$19,811
$12,253
-38%
Total Expenses
$4,335,417
$4,856,041
+12%
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