MID-SOUTH CHRISTIAN COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,783,471
Contributions
90%
Program Services
6%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,649,487
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$856,694
$1,597,194
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,781
$105,853
+223%
Membership Dues
$0
$0
-
Investments
$24,779
$13,449
-46%
Other
$125,540
$66,975
-47%
Total Revenues
$1,039,794
$1,783,471
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,607
$763,260
+27%
Fees to Service Providers
$48,234
$59,069
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,811
$218,255
+29%
Interest
$0
$0
-
Depreciation
$81,747
$96,673
+18%
Other
$418,878
$512,230
+22%
Total Expenses
$1,319,277
$1,649,487
+25%
Net income
2023
2024
Change
Net income
-$279,483
+$133,984
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,050,163
$1,302,949
+24%
Admin
$247,696
$324,928
+31%
Fundraising
$21,418
$21,610
+1%
Total Expenses
$1,319,277
$1,649,487
+25%
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