Rehoboth Christian School Assoc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,228,988
Program Services
52%
Contributions
37%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,538,488
Salaries & Benefits
59%
Other
17%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,699,619
$3,032,973
-18%
Government Grants
$36,143
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,121,353
$4,292,581
+38%
Membership Dues
$0
$0
-
Investments
$104,616
$237,033
+127%
Other
$859,447
$666,401
-22%
Total Revenues
$7,821,178
$8,228,988
+5%
Expenses
2023
2024
Change
Grants
$4,750
$2,250
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,028,965
$4,458,705
+11%
Fees to Service Providers
$296,504
$208,287
-30%
Advertising & Promotion
$71,784
$94,747
+32%
Offices, Occupancy & IT
$753,189
$682,152
-9%
Interest
$0
$0
-
Depreciation
$870,985
$848,408
-3%
Other
$1,027,548
$1,243,939
+21%
Total Expenses
$7,053,725
$7,538,488
+7%
Net income
2023
2024
Change
Net income
+$767,453
+$690,500
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$5,756,385
$6,292,985
+9%
Admin
$963,173
$854,154
-11%
Fundraising
$334,167
$391,349
+17%
Total Expenses
$7,053,725
$7,538,488
+7%
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