TURLOCK CHRISTIAN SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,670,229
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,760,197
Salaries & Benefits
71%
Other
21%
Depreciation
7%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$299,060
$350,806
+17%
Government Grants
$1,080,038
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,790,546
$6,319,423
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,169,644
$6,670,229
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,182,101
$5,485,482
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$128,394
-
Depreciation
$491,900
$547,908
+11%
Other
$1,609,902
$1,598,413
-1%
Total Expenses
$7,283,903
$7,760,197
+7%
Net income
2023
2024
Change
Net income
+$885,741
-$1,089,968
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$4,824,730
$5,148,261
+7%
Admin
$2,446,439
$2,611,936
+7%
Fundraising
$12,734
$0
-100%
Total Expenses
$7,283,903
$7,760,197
+7%
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