Southern California School Of Theology CLAREMONT SCHOOL OF THEOLOGY

Southern California School Of Theology CLAREMONT SCHOOL OF THEOLOGY

Claremont, CA, US
501(c)3
EIN
95-1904355
School

Southern California School Of Theology CLAREMONT SCHOOL OF THEOLOGY

Claremont, CA, US
501(c)3
EIN
95-1904355
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,843,787

Program Services
48%
Contributions
43%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,128,630

Salaries & Benefits
38%
Grants
20%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,638,888
$2,524,893
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,781,393
$2,813,968
-26%
Membership Dues
$0
$0
-
Investments
$188,639
$80,078
-58%
Other
$611,187
$424,848
-30%
Total Revenues
$8,220,107
$5,843,787
-29%
Expenses
2023
2024
Change
Grants
$1,982,925
$1,824,675
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,990,934
$3,489,006
-13%
Fees to Service Providers
$212,128
$597,556
+182%
Advertising & Promotion
$88,155
$42,627
-52%
Offices, Occupancy & IT
$1,693,450
$1,054,334
-38%
Interest
$211,469
$199,711
-6%
Depreciation
$382,753
$382,452
0%
Other
$1,579,926
$1,538,269
-3%
Total Expenses
$10,141,740
$9,128,630
-10%
Net income
2023
2024
Change
Net income
-$1,921,633
-$3,284,843
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$8,025,687
$7,325,727
-9%
Admin
$1,186,510
$1,073,670
-10%
Fundraising
$929,543
$729,233
-22%
Total Expenses
$10,141,740
$9,128,630
-10%
Income Statement
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