Mt Paran Christian School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,596,235
Program Services
91%
Contributions
6%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$31,889,643
Salaries & Benefits
59%
Other
11%
Offices, Occupancy & IT
11%
Grants
11%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,575,220
$2,047,662
+30%
Government Grants
$0
$0
-
Fundraising Events
$75,600
$42,900
-43%
Program Services
$28,162,577
$30,451,626
+8%
Membership Dues
$0
$0
-
Investments
$263,337
$470,571
+79%
Other
-$91,963
$583,476
-734%
Total Revenues
$29,984,771
$33,596,235
+12%
Expenses
2023
2024
Change
Grants
$3,159,610
$3,505,497
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,916,272
$18,823,324
+11%
Fees to Service Providers
$115,120
$128,908
+12%
Advertising & Promotion
$126,043
$97,713
-22%
Offices, Occupancy & IT
$3,515,828
$3,562,631
+1%
Interest
$0
$0
-
Depreciation
$2,121,444
$2,130,543
+0%
Other
$3,873,956
$3,641,027
-6%
Total Expenses
$29,828,273
$31,889,643
+7%
Net income
2023
2024
Change
Net income
+$156,498
+$1,706,592
+990%
Functional Expenses
Summary
2023
2024
Change
Program
$24,249,873
$26,230,838
+8%
Admin
$4,821,652
$4,859,475
+1%
Fundraising
$756,748
$799,330
+6%
Total Expenses
$29,828,273
$31,889,643
+7%
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