WHITINSVILLE CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$10,188,349
Program Services
85%
Contributions
7%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,133,065
Salaries & Benefits
73%
Other
11%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,177,568
$672,592
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,443,963
$8,691,973
+3%
Membership Dues
$0
$0
-
Investments
$278,497
$285,652
+3%
Other
$689,843
$538,132
-22%
Total Revenues
$10,589,871
$10,188,349
-4%
Expenses
2024
2025
Change
Grants
$16,500
$16,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,311,683
$7,400,736
+1%
Fees to Service Providers
$101,294
$81,935
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600,530
$682,819
+14%
Interest
$82,281
$78,906
-4%
Depreciation
$722,837
$748,433
+4%
Other
$1,185,525
$1,123,736
-5%
Total Expenses
$10,020,650
$10,133,065
+1%
Net income
2024
2025
Change
Net income
+$569,221
+$55,284
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$8,759,119
$8,532,460
-3%
Admin
$1,045,607
$1,393,567
+33%
Fundraising
$215,924
$207,038
-4%
Total Expenses
$10,020,650
$10,133,065
+1%
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