CHARLOTTE CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,716,575
Program Services
87%
Contributions
9%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,166,528
Salaries & Benefits
63%
Depreciation
13%
Other
12%
Offices, Occupancy & IT
9%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,681,647
$2,381,856
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,551,468
$23,138,052
+7%
Membership Dues
$0
$0
-
Investments
$320,383
$699,981
+118%
Other
-$1,518,034
$496,686
-133%
Total Revenues
$23,035,464
$26,716,575
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,831,624
$15,199,328
+10%
Fees to Service Providers
$31,973
$29,431
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,055,095
$2,147,471
+4%
Interest
$538,002
$526,231
-2%
Depreciation
$2,941,919
$3,254,055
+11%
Other
$2,847,815
$3,010,012
+6%
Total Expenses
$22,246,428
$24,166,528
+9%
Net income
2023
2024
Change
Net income
+$789,036
+$2,550,047
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$17,903,766
$19,730,849
+10%
Admin
$3,966,159
$4,007,887
+1%
Fundraising
$376,503
$427,792
+14%
Total Expenses
$22,246,428
$24,166,528
+9%
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