PACIFICA CHRISTIAN HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,099,665
Program Services
84%
Contributions
10%
Government Grants
3%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,850,393
Salaries & Benefits
50%
Grants
24%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,096,922
$896,698
-18%
Government Grants
$0
$259,301
-
Fundraising Events
$0
$0
-
Program Services
$7,531,897
$7,630,063
+1%
Membership Dues
$0
$0
-
Investments
$155,144
$192,675
+24%
Other
$50,708
$120,928
+138%
Total Revenues
$8,834,671
$9,099,665
+3%
Expenses
2023
2024
Change
Grants
$2,186,605
$2,339,869
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,058,057
$4,948,645
+22%
Fees to Service Providers
$0
$140,100
-
Advertising & Promotion
$208,209
$139,256
-33%
Offices, Occupancy & IT
$519,435
$572,326
+10%
Interest
$0
$0
-
Depreciation
$236,387
$228,362
-3%
Other
$1,999,077
$1,481,835
-26%
Total Expenses
$9,207,770
$9,850,393
+7%
Net income
2023
2024
Change
Net income
-$373,099
-$750,728
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$6,356,869
$7,560,714
+19%
Admin
$2,452,588
$1,854,020
-24%
Fundraising
$398,313
$435,659
+9%
Total Expenses
$9,207,770
$9,850,393
+7%
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