CONCORDIA LUTHERAN HIGH SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$14,081,321
Program Services
66%
Contributions
25%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,620,388
Salaries & Benefits
62%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,068,958
$3,573,819
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,278,829
$9,229,499
-1%
Membership Dues
$0
$0
-
Investments
$6,002
$139,043
+2217%
Other
$290,232
$1,138,960
+292%
Total Revenues
$10,644,021
$14,081,321
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,318,579
$6,583,757
+4%
Fees to Service Providers
$28,639
$580,956
+1929%
Advertising & Promotion
$67,515
$0
-100%
Offices, Occupancy & IT
$651,764
$847,275
+30%
Interest
$106,418
$178,066
+67%
Depreciation
$915,405
$918,945
+0%
Other
$1,934,648
$1,511,389
-22%
Total Expenses
$10,022,968
$10,620,388
+6%
Net income
2023
2024
Change
Net income
+$621,053
+$3,460,933
+457%
Functional Expenses
Summary
2023
2024
Change
Program
$10,022,968
$9,071,959
-9%
Admin
$0
$1,348,897
-
Fundraising
$0
$199,532
-
Total Expenses
$10,022,968
$10,620,388
+6%
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