ELYRIA CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,267,693
Program Services
62%
Contributions
34%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,510,437
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,993
$434,388
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$887,816
$784,901
-12%
Membership Dues
$0
$0
-
Investments
$8,898
$7,179
-19%
Other
$127,731
$41,225
-68%
Total Revenues
$1,545,438
$1,267,693
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,580
$1,024,063
+11%
Fees to Service Providers
$2,314
$3,890
+68%
Advertising & Promotion
$7,965
$9,605
+21%
Offices, Occupancy & IT
$196,529
$202,336
+3%
Interest
$0
$0
-
Depreciation
$98,653
$77,803
-21%
Other
$212,781
$192,740
-9%
Total Expenses
$1,442,822
$1,510,437
+5%
Net income
2023
2024
Change
Net income
+$102,616
-$242,744
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$1,261,313
$1,319,019
+5%
Admin
$181,509
$191,418
+5%
Fundraising
$0
$0
-
Total Expenses
$1,442,822
$1,510,437
+5%
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