WILLISTON TRINITY CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2023
$2,391,790
Program Services
63%
Other
27%
Contributions
10%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$2,375,314
Salaries & Benefits
69%
Other
14%
Depreciation
6%
Grants
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$267,135
$240,577
-10%
Government Grants
$0
$0
-
Fundraising Events
$40,787
$860
-98%
Program Services
$1,110,913
$1,497,699
+35%
Membership Dues
$0
$0
-
Investments
$28
$603
+2054%
Other
$385,684
$652,051
+69%
Total Revenues
$1,804,547
$2,391,790
+33%
Expenses
2022
2023
Change
Grants
$91,833
$134,379
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,603,943
$1,645,353
+3%
Fees to Service Providers
$25,299
$36,406
+44%
Advertising & Promotion
$6,051
$1,912
-68%
Offices, Occupancy & IT
$78,030
$84,761
+9%
Interest
$4,561
$0
-100%
Depreciation
$140,677
$135,908
-3%
Other
$255,016
$336,595
+32%
Total Expenses
$2,205,410
$2,375,314
+8%
Net income
2022
2023
Change
Net income
-$400,863
+$16,476
-104%
Functional Expenses
Summary
2022
2023
Change
Program
$1,524,775
$1,693,611
+11%
Admin
$636,334
$677,223
+6%
Fundraising
$44,301
$4,480
-90%
Total Expenses
$2,205,410
$2,375,314
+8%
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