VALLEY CHRISTIAN SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$20,601,067
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$20,589,265
Salaries & Benefits
54%
Other
15%
Interest
13%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,400,244
$1,746,804
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$439,419
-
Program Services
$16,355,601
$18,477,980
+13%
Membership Dues
$0
$0
-
Investments
$13,135
$81,542
+521%
Other
$2,894,624
-$144,678
-105%
Total Revenues
$20,663,604
$20,601,067
0%
Expenses
2023
2024
Change
Grants
$1,424,569
$567,048
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,673,010
$11,142,980
+15%
Fees to Service Providers
$161,237
$319,447
+98%
Advertising & Promotion
$41,049
$50,140
+22%
Offices, Occupancy & IT
$1,650,565
$1,358,916
-18%
Interest
$682,808
$2,647,248
+288%
Depreciation
$903,075
$1,402,152
+55%
Other
$3,356,870
$3,101,334
-8%
Total Expenses
$17,893,183
$20,589,265
+15%
Net income
2023
2024
Change
Net income
+$2,770,421
+$11,802
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$16,287,990
$18,620,652
+14%
Admin
$1,261,652
$1,639,221
+30%
Fundraising
$343,541
$329,392
-4%
Total Expenses
$17,893,183
$20,589,265
+15%
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