CENTRAL CHRISTIAN SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,414,624
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,294,472
Salaries & Benefits
67%
Other
16%
Interest
9%
Depreciation
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$587,492
$413,492
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,525,751
$4,001,132
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,113,243
$4,414,624
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,181,764
$2,863,376
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$26,964
$6,233
-77%
Offices, Occupancy & IT
$25,768
$44,780
+74%
Interest
$209,531
$383,600
+83%
Depreciation
$194,932
$329,284
+69%
Other
$839,798
$667,199
-21%
Total Expenses
$3,478,757
$4,294,472
+23%
Net income
2023
2024
Change
Net income
+$634,486
+$120,152
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,944,779
$3,683,903
+25%
Admin
$473,715
$577,000
+22%
Fundraising
$60,263
$33,569
-44%
Total Expenses
$3,478,757
$4,294,472
+23%
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