Desert Christian Schools Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,140,418
Contributions
57%
Program Services
38%
Investments
3%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,916,341
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,455,405
$9,748,791
-37%
Government Grants
$248,800
$40,145
-84%
Fundraising Events
$0
$0
-
Program Services
$5,985,318
$6,579,594
+10%
Membership Dues
$0
$0
-
Investments
$289,603
$589,348
+104%
Other
$311,057
$182,540
-41%
Total Revenues
$22,290,183
$17,140,418
-23%
Expenses
2023
2024
Change
Grants
$362,529
$431,327
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,555,664
$4,977,562
+9%
Fees to Service Providers
$66,011
$88,580
+34%
Advertising & Promotion
$116,861
$152,154
+30%
Offices, Occupancy & IT
$543,282
$620,549
+14%
Interest
$32,050
$27,859
-13%
Depreciation
$448,000
$528,000
+18%
Other
$1,012,965
$1,090,310
+8%
Total Expenses
$7,137,362
$7,916,341
+11%
Net income
2023
2024
Change
Net income
+$15,152,821
+$9,224,077
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$6,468,127
$6,978,632
+8%
Admin
$450,553
$658,178
+46%
Fundraising
$218,682
$279,531
+28%
Total Expenses
$7,137,362
$7,916,341
+11%
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