NORTH KISSIMMEE CHRISTIAN SCHOOL

NORTH KISSIMMEE CHRISTIAN SCHOOL

KISSIMMEE, FL, US
501(c)(3)
EIN
82-3993977
School

NORTH KISSIMMEE CHRISTIAN SCHOOL

KISSIMMEE, FL, US
501(c)(3)
EIN
82-3993977
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,222,923

Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,043,687

Salaries & Benefits
65%
Other
26%
Depreciation
4%
Interest
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,752,073
$2,092,793
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234
$588
+151%
Other
$235,173
$129,542
-45%
Total Revenues
$1,987,480
$2,222,923
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,615
$1,334,947
+31%
Fees to Service Providers
$14,500
$12,000
-17%
Advertising & Promotion
$5,593
$1,738
-69%
Offices, Occupancy & IT
$0
$6,947
-
Interest
$85,094
$70,150
-18%
Depreciation
$76,920
$88,265
+15%
Other
$375,109
$529,640
+41%
Total Expenses
$1,576,831
$2,043,687
+30%
Net income
2023
2024
Change
Net income
+$410,649
+$179,236
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,388,236
$1,843,751
+33%
Admin
$188,565
$199,650
+6%
Fundraising
$30
$286
+853%
Total Expenses
$1,576,831
$2,043,687
+30%
Income Statement
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