Valley Christian School System
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,905,935
Program Services
86%
Contributions
11%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$20,901,065
Salaries & Benefits
61%
Other
16%
Grants
11%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$908,402
$2,632,312
+190%
Government Grants
$4,716
$6,570
+39%
Fundraising Events
$293,419
$284,647
-3%
Program Services
$18,087,785
$19,802,731
+9%
Membership Dues
$0
$0
-
Investments
$77,066
$116,232
+51%
Other
$222,878
$63,443
-72%
Total Revenues
$19,594,266
$22,905,935
+17%
Expenses
2023
2024
Change
Grants
$2,219,839
$2,294,810
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,926,863
$12,755,392
+7%
Fees to Service Providers
$120,713
$146,917
+22%
Advertising & Promotion
$46,236
$46,679
+1%
Offices, Occupancy & IT
$1,238,341
$1,222,793
-1%
Interest
$23,760
$76,439
+222%
Depreciation
$890,731
$945,176
+6%
Other
$2,741,292
$3,412,859
+24%
Total Expenses
$19,207,775
$20,901,065
+9%
Net income
2023
2024
Change
Net income
+$386,491
+$2,004,870
+419%
Functional Expenses
Summary
2023
2024
Change
Program
$16,407,449
$17,824,982
+9%
Admin
$2,647,119
$2,901,260
+10%
Fundraising
$153,207
$174,823
+14%
Total Expenses
$19,207,775
$20,901,065
+9%
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