CHATTANOOGA CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$29,014,917
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$32,108,045
Salaries & Benefits
50%
Offices, Occupancy & IT
16%
Other
16%
Grants
7%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,546,223
$3,251,060
+110%
Government Grants
$2,425,406
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,845,875
$25,115,778
+5%
Membership Dues
$0
$0
-
Investments
$294,442
$675,964
+130%
Other
-$122,445
-$27,885
-77%
Total Revenues
$27,989,501
$29,014,917
+4%
Expenses
2023
2024
Change
Grants
$2,326,745
$2,237,005
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,319,589
$16,098,867
+21%
Fees to Service Providers
$1,868,137
$2,091,206
+12%
Advertising & Promotion
$13,125
$18,453
+41%
Offices, Occupancy & IT
$1,369,486
$5,067,826
+270%
Interest
$14,607
$6,156
-58%
Depreciation
$1,468,566
$1,575,136
+7%
Other
$6,011,370
$5,013,396
-17%
Total Expenses
$26,391,625
$32,108,045
+22%
Net income
2023
2024
Change
Net income
+$1,597,876
-$3,093,128
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$21,492,109
$22,190,637
+3%
Admin
$4,676,668
$9,664,601
+107%
Fundraising
$222,848
$252,807
+13%
Total Expenses
$26,391,625
$32,108,045
+22%
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