CENTRAL VALLEY CHRISTIAN SCHOOL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,449,551
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$13,679,375
Salaries & Benefits
74%
Other
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,877,267
$1,034,022
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$854,206
-
Program Services
$10,821,933
$11,709,790
+8%
Membership Dues
$0
$0
-
Investments
$3,855
$0
-100%
Other
-$74,939
-$148,467
+98%
Total Revenues
$13,628,116
$13,449,551
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,323,087
$10,111,867
+8%
Fees to Service Providers
$57,874
$64,673
+12%
Advertising & Promotion
$15,644
$46,494
+197%
Offices, Occupancy & IT
$412,456
$437,634
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,744,010
$3,018,707
+10%
Total Expenses
$12,553,071
$13,679,375
+9%
Net income
2023
2024
Change
Net income
+$1,075,045
-$229,824
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$10,015,044
$10,989,443
+10%
Admin
$2,538,027
$2,689,932
+6%
Fundraising
$0
$0
-
Total Expenses
$12,553,071
$13,679,375
+9%
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