SOUTHWEST CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,832,048
Program Services
70%
Contributions
26%
Fundraising Events
2%
Investments
1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$23,918,577
Salaries & Benefits
55%
Other
20%
Grants
9%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,334,605
$8,263,933
+148%
Government Grants
$1,193,693
$38,070
-97%
Fundraising Events
$469,712
$652,389
+39%
Program Services
$21,304,977
$22,368,454
+5%
Membership Dues
$0
$0
-
Investments
$259,382
$338,836
+31%
Other
$131,760
$170,366
+29%
Total Revenues
$26,694,129
$31,832,048
+19%
Expenses
2023
2024
Change
Grants
$1,879,012
$2,101,140
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,626,956
$13,099,768
+13%
Fees to Service Providers
$189,955
$200,220
+5%
Advertising & Promotion
$182,640
$170,056
-7%
Offices, Occupancy & IT
$1,680,183
$1,384,023
-18%
Interest
$394,153
$387,831
-2%
Depreciation
$1,742,723
$1,866,408
+7%
Other
$4,780,432
$4,709,131
-1%
Total Expenses
$22,476,054
$23,918,577
+6%
Net income
2023
2024
Change
Net income
+$4,218,075
+$7,913,471
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$18,728,508
$19,780,582
+6%
Admin
$3,266,905
$3,715,904
+14%
Fundraising
$480,641
$422,091
-12%
Total Expenses
$22,476,054
$23,918,577
+6%
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