KESWICK CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2023
$9,667,829
Program Services
90%
Contributions
9%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$8,969,132
Salaries & Benefits
48%
Grants
16%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$953,318
$884,484
-7%
Government Grants
$0
$43,322
-
Fundraising Events
$0
$0
-
Program Services
$8,378,840
$8,686,943
+4%
Membership Dues
$0
$0
-
Investments
$432
$5,017
+1061%
Other
$75,135
$48,063
-36%
Total Revenues
$9,407,725
$9,667,829
+3%
Expenses
2022
2023
Change
Grants
$1,859,466
$1,441,832
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,408,187
$4,285,946
+26%
Fees to Service Providers
$402,085
$438,452
+9%
Advertising & Promotion
$8,775
$7,233
-18%
Offices, Occupancy & IT
$774,473
$845,824
+9%
Interest
$0
$0
-
Depreciation
$675,237
$756,879
+12%
Other
$972,363
$1,192,966
+23%
Total Expenses
$8,100,586
$8,969,132
+11%
Net income
2022
2023
Change
Net income
+$1,307,139
+$698,697
-47%
Functional Expenses
Summary
2022
2023
Change
Program
$6,205,445
$6,886,856
+11%
Admin
$1,673,922
$1,831,670
+9%
Fundraising
$221,219
$250,606
+13%
Total Expenses
$8,100,586
$8,969,132
+11%
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