Seattle Christian School Association
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$9,646,319
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
$8,947,763
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$808,508
$1,565,188
+94%
Government Grants
$32,851
$27,835
-15%
Fundraising Events
$220,924
$302,652
+37%
Program Services
$6,933,649
$7,761,159
+12%
Membership Dues
$0
$0
-
Investments
$101,946
$130,650
+28%
Other
-$34,029
-$141,165
+315%
Total Revenues
$8,063,849
$9,646,319
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,420,461
$6,157,204
+14%
Fees to Service Providers
$94,298
$125,501
+33%
Advertising & Promotion
$16,024
$34,540
+116%
Offices, Occupancy & IT
$815,212
$942,807
+16%
Interest
$0
$0
-
Depreciation
$318,119
$353,523
+11%
Other
$1,007,868
$1,334,188
+32%
Total Expenses
$7,671,982
$8,947,763
+17%
Net income
2023
2024
Change
Net income
+$391,867
+$698,556
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,695,997
$7,758,425
+16%
Admin
$820,008
$989,833
+21%
Fundraising
$155,977
$199,505
+28%
Total Expenses
$7,671,982
$8,947,763
+17%
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