HILLCREST CHRISTIAN SCHOOL DBA HERITAGE CHRISTIAN SCHOOL

HILLCREST CHRISTIAN SCHOOL DBA HERITAGE CHRISTIAN SCHOOL

GRANADA HILLS, CA, US
501(c)(3)
EIN
95-4562939
School

HILLCREST CHRISTIAN SCHOOL DBA HERITAGE CHRISTIAN SCHOOL

GRANADA HILLS, CA, US
501(c)(3)
EIN
95-4562939
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,577,626

Program Services
95%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$16,138,861

Salaries & Benefits
66%
Other
25%
Interest
4%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$523,079
$406,020
-22%
Government Grants
$2,140,689
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,840,118
$14,810,639
+7%
Membership Dues
$0
$0
-
Investments
$191,222
$14,326
-93%
Other
$364,802
$346,641
-5%
Total Revenues
$17,059,910
$15,577,626
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,478,770
$10,574,948
+12%
Fees to Service Providers
$20,118
$22,600
+12%
Advertising & Promotion
$40,375
$37,890
-6%
Offices, Occupancy & IT
$224,803
$218,417
-3%
Interest
$690,749
$667,682
-3%
Depreciation
$532,078
$621,043
+17%
Other
$3,407,689
$3,996,281
+17%
Total Expenses
$14,394,582
$16,138,861
+12%
Net income
2023
2024
Change
Net income
+$2,665,328
-$561,235
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$13,050,232
$14,567,446
+12%
Admin
$1,113,123
$1,173,389
+5%
Fundraising
$231,227
$398,026
+72%
Total Expenses
$14,394,582
$16,138,861
+12%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)