MID VALLEY CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$532,111
Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$585,648
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,478
$1,062
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$499,001
$500,690
+0%
Membership Dues
$0
$0
-
Investments
$2,408
$3,879
+61%
Other
$63,031
$26,480
-58%
Total Revenues
$565,918
$532,111
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,070
$422,479
+27%
Fees to Service Providers
$29,237
$24,652
-16%
Advertising & Promotion
$598
$760
+27%
Offices, Occupancy & IT
$39,632
$54,585
+38%
Interest
$0
$0
-
Depreciation
$12,908
$14,608
+13%
Other
$68,012
$68,564
+1%
Total Expenses
$482,457
$585,648
+21%
Net income
2023
2024
Change
Net income
+$83,461
-$53,537
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$443,044
$539,777
+22%
Admin
$36,857
$42,937
+16%
Fundraising
$2,556
$2,934
+15%
Total Expenses
$482,457
$585,648
+21%
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