CHRISTENDOM EDUCATIONAL CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,647,686
Program Services
65%
Contributions
30%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,832,809
Salaries & Benefits
44%
Grants
27%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
5%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,527,086
$11,342,976
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,701,269
$24,455,063
+8%
Membership Dues
$0
$0
-
Investments
$1,251,087
$1,437,609
+15%
Other
-$402,382
$412,038
-202%
Total Revenues
$37,077,060
$37,647,686
+2%
Expenses
2023
2024
Change
Grants
$8,462,142
$9,354,250
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,588,215
$15,445,489
+14%
Fees to Service Providers
$547,766
$432,753
-21%
Advertising & Promotion
$132,842
$308,643
+132%
Offices, Occupancy & IT
$3,444,205
$3,678,005
+7%
Interest
$417,322
$355,000
-15%
Depreciation
$1,187,920
$1,634,348
+38%
Other
$4,065,340
$3,624,321
-11%
Total Expenses
$31,845,752
$34,832,809
+9%
Net income
2023
2024
Change
Net income
+$5,231,308
+$2,814,877
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$26,199,340
$28,989,787
+11%
Admin
$2,350,519
$2,404,821
+2%
Fundraising
$3,295,893
$3,438,201
+4%
Total Expenses
$31,845,752
$34,832,809
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)