BELLEVUE CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,500,510
Program Services
83%
Contributions
7%
Fundraising Events
5%
Other
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,894,648
Salaries & Benefits
50%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
7%
Grants
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,274
$1,657,187
+253%
Government Grants
$0
$0
-
Fundraising Events
$695,823
$1,142,638
+64%
Program Services
$19,071,333
$19,429,662
+2%
Membership Dues
$0
$0
-
Investments
$542,826
$628,937
+16%
Other
-$25,607
$642,086
-2607%
Total Revenues
$20,753,649
$23,500,510
+13%
Expenses
2023
2024
Change
Grants
$1,463,536
$1,712,107
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,434,917
$12,981,388
+4%
Fees to Service Providers
$932,371
$1,033,612
+11%
Advertising & Promotion
$17,295
$6,724
-61%
Offices, Occupancy & IT
$1,782,574
$1,788,885
+0%
Interest
$0
$0
-
Depreciation
$1,169,941
$3,090,003
+164%
Other
$1,132,191
$5,281,929
+367%
Total Expenses
$18,932,825
$25,894,648
+37%
Net income
2023
2024
Change
Net income
+$1,820,824
-$2,394,138
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$17,676,165
$23,477,357
+33%
Admin
$1,131,665
$2,253,579
+99%
Fundraising
$124,995
$163,712
+31%
Total Expenses
$18,932,825
$25,894,648
+37%
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