CHRIST SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,630,669
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$22,394,115
Salaries & Benefits
42%
Grants
27%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,357,746
$4,977,647
+111%
Government Grants
$344,052
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,095,712
$16,954,228
+5%
Membership Dues
$0
$0
-
Investments
$437,327
$666,806
+52%
Other
-$970,053
-$968,012
0%
Total Revenues
$18,264,784
$21,630,669
+18%
Expenses
2023
2024
Change
Grants
$6,092,434
$6,061,840
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,894,634
$9,489,305
+7%
Fees to Service Providers
$530,554
$684,955
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,821,677
$1,812,433
-1%
Interest
$0
$0
-
Depreciation
$1,092,442
$1,237,962
+13%
Other
$2,727,843
$3,107,620
+14%
Total Expenses
$21,159,584
$22,394,115
+6%
Net income
2023
2024
Change
Net income
-$2,894,800
-$763,446
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$17,310,135
$18,156,688
+5%
Admin
$2,538,574
$2,967,848
+17%
Fundraising
$1,310,875
$1,269,579
-3%
Total Expenses
$21,159,584
$22,394,115
+6%
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