Colorado Springs Christian Schools

Colorado Springs Christian Schools

Colorado Springs, CO, US
501(c)(3)
EIN
74-2477359
School

Colorado Springs Christian Schools

Colorado Springs, CO, US
501(c)(3)
EIN
74-2477359
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$9,641,770

Program Services
88%
Contributions
7%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,526,263

Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
5%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$650,734
$641,221
-1%
Government Grants
$0
$0
-
Fundraising Events
$345
$0
-100%
Program Services
$7,870,281
$8,455,758
+7%
Membership Dues
$0
$0
-
Investments
$146,857
$139,662
-5%
Other
$387,268
$405,129
+5%
Total Revenues
$9,055,485
$9,641,770
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,568,143
$6,227,858
+12%
Fees to Service Providers
$120,685
$141,056
+17%
Advertising & Promotion
$885
$1,092
+23%
Offices, Occupancy & IT
$1,191,243
$1,266,986
+6%
Interest
$388,892
$397,186
+2%
Depreciation
$492,952
$473,832
-4%
Other
$1,120,882
$1,018,253
-9%
Total Expenses
$8,883,682
$9,526,263
+7%
Net income
2023
2024
Change
Net income
+$171,803
+$115,507
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$7,415,920
$7,928,583
+7%
Admin
$1,431,531
$1,547,679
+8%
Fundraising
$36,231
$50,001
+38%
Total Expenses
$8,883,682
$9,526,263
+7%
Income Statement
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