SANTIAM CHRISTIAN SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,718,968
Program Services
84%
Contributions
6%
Other
5%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,061,697
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,937,093
$419,778
-95%
Government Grants
$0
$0
-
Fundraising Events
$395,996
$217,294
-45%
Program Services
$5,167,370
$5,652,000
+9%
Membership Dues
$0
$0
-
Investments
$39,516
$123,672
+213%
Other
$172,998
$306,224
+77%
Total Revenues
$13,712,973
$6,718,968
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,447,667
$5,241,415
+18%
Fees to Service Providers
$61,996
$137,637
+122%
Advertising & Promotion
$3,958
$10,738
+171%
Offices, Occupancy & IT
$740,565
$1,067,537
+44%
Interest
$0
$46,299
-
Depreciation
$450,445
$455,046
+1%
Other
$1,260,123
$1,103,025
-12%
Total Expenses
$6,964,754
$8,061,697
+16%
Net income
2023
2024
Change
Net income
+$6,748,219
-$1,342,729
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$5,795,134
$6,828,262
+18%
Admin
$1,054,167
$1,233,435
+17%
Fundraising
$115,453
$0
-100%
Total Expenses
$6,964,754
$8,061,697
+16%
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