WESTSIDE CHRISTIAN HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,619,498
Program Services
90%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,649,866
Salaries & Benefits
49%
Grants
17%
Depreciation
11%
Other
9%
Offices, Occupancy & IT
7%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$457,797
$398,097
-13%
Government Grants
$125,271
$0
-100%
Fundraising Events
$2,020
$645
-68%
Program Services
$4,705,726
$5,083,485
+8%
Membership Dues
$0
$0
-
Investments
$10,177
$5,038
-50%
Other
$150,631
$132,233
-12%
Total Revenues
$5,451,622
$5,619,498
+3%
Expenses
2023
2024
Change
Grants
$1,086,287
$932,575
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,570,151
$2,778,902
+8%
Fees to Service Providers
$85,019
$94,446
+11%
Advertising & Promotion
$19,992
$23,920
+20%
Offices, Occupancy & IT
$427,701
$419,789
-2%
Interest
$269,860
$263,846
-2%
Depreciation
$600,258
$612,026
+2%
Other
$377,799
$524,362
+39%
Total Expenses
$5,437,067
$5,649,866
+4%
Net income
2023
2024
Change
Net income
+$14,555
-$30,368
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$4,498,204
$4,529,716
+1%
Admin
$920,634
$1,064,430
+16%
Fundraising
$18,229
$55,720
+206%
Total Expenses
$5,437,067
$5,649,866
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)