MODESTO CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,804,083
Program Services
70%
Contributions
28%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,129,907
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$687,929
$1,080,102
+57%
Government Grants
$0
$0
-
Fundraising Events
$20,000
$0
-100%
Program Services
$2,331,628
$2,669,224
+14%
Membership Dues
$0
$0
-
Investments
$135,069
$0
-100%
Other
$79,749
$54,757
-31%
Total Revenues
$3,254,375
$3,804,083
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,555,529
$2,659,776
+4%
Fees to Service Providers
$114,868
$103,905
-10%
Advertising & Promotion
$21,019
$38,363
+83%
Offices, Occupancy & IT
$248,812
$215,836
-13%
Interest
$0
$0
-
Depreciation
$76,977
$78,913
+3%
Other
$671,159
$1,033,114
+54%
Total Expenses
$3,688,364
$4,129,907
+12%
Net income
2023
2024
Change
Net income
-$433,989
-$325,824
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,420,688
$2,835,392
+17%
Admin
$1,216,736
$1,241,432
+2%
Fundraising
$50,940
$53,083
+4%
Total Expenses
$3,688,364
$4,129,907
+12%
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