SUMMIT CHRISTIAN COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$849,871
Contributions
69%
Program Services
18%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$826,646
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
4%
Grants
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$464,649
$582,776
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,635
$155,667
-17%
Membership Dues
$0
$0
-
Investments
$5,550
$6,371
+15%
Other
$116,774
$105,057
-10%
Total Revenues
$774,608
$849,871
+10%
Expenses
2023
2024
Change
Grants
$35,568
$33,905
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,764
$519,665
+2%
Fees to Service Providers
$19,310
$20,645
+7%
Advertising & Promotion
$10,523
$14,999
+43%
Offices, Occupancy & IT
$39,360
$34,934
-11%
Interest
$8,827
$10,006
+13%
Depreciation
$23,456
$19,830
-15%
Other
$155,939
$172,662
+11%
Total Expenses
$801,747
$826,646
+3%
Net income
2023
2024
Change
Net income
-$27,139
+$23,225
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$279,875
$285,844
+2%
Admin
$417,538
$447,305
+7%
Fundraising
$104,334
$93,497
-10%
Total Expenses
$801,747
$826,646
+3%
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