Cookson Hills Christian School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,368,515
Contributions
89%
Other
5%
Investments
4%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,230,568
Salaries & Benefits
49%
Depreciation
18%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,018,490
$2,989,836
-1%
Government Grants
$75,000
$0
-100%
Fundraising Events
$23,800
$13,123
-45%
Program Services
$42,194
$71,718
+70%
Membership Dues
$0
$0
-
Investments
$93,920
$139,494
+49%
Other
-$89,500
$154,344
-272%
Total Revenues
$3,163,904
$3,368,515
+6%
Expenses
2023
2024
Change
Grants
$6,200
$6,900
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500,870
$2,058,020
+37%
Fees to Service Providers
$210,813
$144,370
-32%
Advertising & Promotion
$67,495
$50,282
-26%
Offices, Occupancy & IT
$644,466
$669,647
+4%
Interest
$0
$0
-
Depreciation
$754,460
$761,211
+1%
Other
$523,542
$540,138
+3%
Total Expenses
$3,707,846
$4,230,568
+14%
Net income
2023
2024
Change
Net income
-$543,942
-$862,053
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,936,633
$3,322,311
+13%
Admin
$443,689
$603,197
+36%
Fundraising
$327,524
$305,060
-7%
Total Expenses
$3,707,846
$4,230,568
+14%
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