COLE VALLEY CHRISTIAN SCHOOLS INC
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2024
$16,629,065
Program Services
78%
Contributions
18%
Other
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,699,416
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,649,673
$2,914,127
+10%
Government Grants
$538,060
$0
-100%
Fundraising Events
$0
$10,794
-
Program Services
$11,552,878
$13,026,879
+13%
Membership Dues
$0
$0
-
Investments
$100,361
$234,648
+134%
Other
$646,515
$442,617
-32%
Total Revenues
$15,487,487
$16,629,065
+7%
Expenses
2023
2024
Change
Grants
$4,500
$5,498
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,294,539
$9,333,350
+13%
Fees to Service Providers
$160,698
$217,436
+35%
Advertising & Promotion
$247
$0
-100%
Offices, Occupancy & IT
$937,560
$1,833,652
+96%
Interest
$122,838
$112,788
-8%
Depreciation
$434,585
$496,943
+14%
Other
$2,659,280
$1,699,749
-36%
Total Expenses
$12,614,247
$13,699,416
+9%
Net income
2023
2024
Change
Net income
+$2,873,240
+$2,929,649
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$10,992,043
$11,874,905
+8%
Admin
$1,404,236
$1,559,636
+11%
Fundraising
$217,968
$264,875
+22%
Total Expenses
$12,614,247
$13,699,416
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)