WEATHERFORD CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,893,509
Program Services
73%
Contributions
17%
Other
5%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,921,740
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$147,231
$1,155,428
+685%
Government Grants
$0
$0
-
Fundraising Events
$567,393
$339,712
-40%
Program Services
$4,444,715
$5,019,036
+13%
Membership Dues
$0
$0
-
Investments
$4,236
$10,319
+144%
Other
$72,608
$369,014
+408%
Total Revenues
$5,236,183
$6,893,509
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,841,285
$3,239,428
+14%
Fees to Service Providers
$45,960
$51,869
+13%
Advertising & Promotion
$69,931
$61,562
-12%
Offices, Occupancy & IT
$452,037
$411,458
-9%
Interest
$115,194
$89,915
-22%
Depreciation
$242,313
$274,342
+13%
Other
$723,010
$793,166
+10%
Total Expenses
$4,489,730
$4,921,740
+10%
Net income
2023
2024
Change
Net income
+$746,453
+$1,971,769
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$3,731,433
$4,038,805
+8%
Admin
$758,297
$882,935
+16%
Fundraising
$0
$0
-
Total Expenses
$4,489,730
$4,921,740
+10%
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