SALISBURY CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,638,668
Program Services
81%
Contributions
16%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,444,332
Salaries & Benefits
74%
Other
15%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$829,281
$1,061,673
+28%
Government Grants
$30,784
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,821,247
$5,355,349
+11%
Membership Dues
$0
$0
-
Investments
$161,658
$120,090
-26%
Other
$21,571
$101,556
+371%
Total Revenues
$5,864,541
$6,638,668
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,207,030
$4,790,253
+14%
Fees to Service Providers
$24,871
$27,983
+13%
Advertising & Promotion
$30,190
$38,480
+27%
Offices, Occupancy & IT
$251,652
$291,396
+16%
Interest
$29,253
$25,176
-14%
Depreciation
$280,156
$296,343
+6%
Other
$939,181
$974,701
+4%
Total Expenses
$5,762,333
$6,444,332
+12%
Net income
2023
2024
Change
Net income
+$102,208
+$194,336
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$4,730,075
$5,371,925
+14%
Admin
$1,032,258
$1,072,407
+4%
Fundraising
$0
$0
-
Total Expenses
$5,762,333
$6,444,332
+12%
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