NAMPA CHRISTIAN SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,700,690
Program Services
82%
Contributions
7%
Fundraising Events
4%
Other
3%
Investments
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$9,036,020
Salaries & Benefits
68%
Other
21%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,095,894
$766,049
-30%
Government Grants
$159,064
$195,073
+23%
Fundraising Events
$0
$454,631
-
Program Services
$9,524,188
$9,576,442
+1%
Membership Dues
$0
$0
-
Investments
$131,934
$324,587
+146%
Other
$364,909
$383,908
+5%
Total Revenues
$11,275,989
$11,700,690
+4%
Expenses
2023
2024
Change
Grants
$54,700
$48,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,531,300
$6,187,718
+12%
Fees to Service Providers
$58,458
$42,826
-27%
Advertising & Promotion
$5,774
$9,813
+70%
Offices, Occupancy & IT
$370,305
$385,442
+4%
Interest
$51,485
$304
-99%
Depreciation
$462,469
$500,334
+8%
Other
$1,743,408
$1,861,083
+7%
Total Expenses
$8,277,899
$9,036,020
+9%
Net income
2023
2024
Change
Net income
+$2,998,090
+$2,664,670
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$7,118,051
$7,620,822
+7%
Admin
$1,065,326
$1,299,697
+22%
Fundraising
$94,522
$115,501
+22%
Total Expenses
$8,277,899
$9,036,020
+9%
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