Oaks Christian School
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$82,846,277
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$80,156,008
Salaries & Benefits
47%
Grants
19%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,989,064
$2,879,300
-4%
Government Grants
$0
$0
-
Fundraising Events
$2,253,282
$1,276,568
-43%
Program Services
$69,250,393
$77,497,537
+12%
Membership Dues
$0
$0
-
Investments
$1,292,426
$2,013,162
+56%
Other
-$253,568
-$820,290
+223%
Total Revenues
$75,531,597
$82,846,277
+10%
Expenses
2023
2024
Change
Grants
$14,857,796
$15,308,205
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,074,956
$37,948,090
+11%
Fees to Service Providers
$479,239
$454,242
-5%
Advertising & Promotion
$389,724
$359,873
-8%
Offices, Occupancy & IT
$7,558,515
$8,371,692
+11%
Interest
$1,379,144
$1,334,232
-3%
Depreciation
$4,807,803
$4,997,296
+4%
Other
$8,242,195
$11,382,378
+38%
Total Expenses
$71,789,372
$80,156,008
+12%
Net income
2023
2024
Change
Net income
+$3,742,225
+$2,690,269
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$61,034,461
$68,915,335
+13%
Admin
$8,740,028
$9,085,273
+4%
Fundraising
$2,014,883
$2,155,400
+7%
Total Expenses
$71,789,372
$80,156,008
+12%
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