JUPITER CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,070,126
Program Services
89%
Contributions
8%
Fundraising Events
2%
Government Grants
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$20,729,887
Salaries & Benefits
57%
Grants
17%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$723,230
$1,822,478
+152%
Government Grants
$371,712
$105,538
-72%
Fundraising Events
$0
$430,215
-
Program Services
$17,424,017
$19,641,558
+13%
Membership Dues
$0
$0
-
Investments
$5,243
$6,569
+25%
Other
$366,908
$63,768
-83%
Total Revenues
$18,891,110
$22,070,126
+17%
Expenses
2023
2024
Change
Grants
$3,300,198
$3,460,178
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,641,822
$11,762,160
+11%
Fees to Service Providers
$440,434
$223,425
-49%
Advertising & Promotion
$33,151
$49,128
+48%
Offices, Occupancy & IT
$1,328,533
$1,298,500
-2%
Interest
$586,318
$465,966
-21%
Depreciation
$891,949
$872,834
-2%
Other
$1,981,013
$2,597,696
+31%
Total Expenses
$19,203,418
$20,729,887
+8%
Net income
2023
2024
Change
Net income
-$312,308
+$1,340,239
-529%
Functional Expenses
Summary
2023
2024
Change
Program
$13,898,852
$15,044,158
+8%
Admin
$5,177,169
$5,548,487
+7%
Fundraising
$127,397
$137,242
+8%
Total Expenses
$19,203,418
$20,729,887
+8%
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