Georgia Christian School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,949,969
Program Services
75%
Contributions
18%
Other
3%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,624,902
Salaries & Benefits
58%
Other
19%
Grants
12%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,473,633
$730,074
-50%
Government Grants
$570,007
$66,015
-88%
Fundraising Events
$0
$0
-
Program Services
$2,438,705
$2,976,371
+22%
Membership Dues
$0
$0
-
Investments
$24,816
$45,989
+85%
Other
$74,263
$131,520
+77%
Total Revenues
$4,581,424
$3,949,969
-14%
Expenses
2023
2024
Change
Grants
$0
$439,394
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,953,010
$2,107,854
+8%
Fees to Service Providers
$102,083
$36,288
-64%
Advertising & Promotion
$18,757
$18,635
-1%
Offices, Occupancy & IT
$251,205
$147,419
-41%
Interest
$16
$164
+925%
Depreciation
$187,619
$189,672
+1%
Other
$499,489
$685,476
+37%
Total Expenses
$3,012,179
$3,624,902
+20%
Net income
2023
2024
Change
Net income
+$1,569,245
+$325,067
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,211,764
$2,760,684
+25%
Admin
$786,160
$847,283
+8%
Fundraising
$14,255
$16,935
+19%
Total Expenses
$3,012,179
$3,624,902
+20%
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