PLUMSTEAD CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,647,863
Program Services
67%
Contributions
29%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,984,639
Salaries & Benefits
61%
Grants
14%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,377,478
$2,518,527
+6%
Government Grants
$0
$0
-
Fundraising Events
$86,629
$118,880
+37%
Program Services
$5,642,611
$5,808,349
+3%
Membership Dues
$0
$0
-
Investments
$146,186
$159,430
+9%
Other
$81,965
$42,677
-48%
Total Revenues
$8,334,869
$8,647,863
+4%
Expenses
2024
2025
Change
Grants
$880,332
$975,046
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,102,175
$4,268,448
+4%
Fees to Service Providers
$88,033
$17,653
-80%
Advertising & Promotion
$95,667
$92,865
-3%
Offices, Occupancy & IT
$618,520
$544,960
-12%
Interest
$0
$0
-
Depreciation
$446,467
$468,378
+5%
Other
$644,989
$617,289
-4%
Total Expenses
$6,876,183
$6,984,639
+2%
Net income
2024
2025
Change
Net income
+$1,458,686
+$1,663,224
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$5,960,164
$6,168,244
+3%
Admin
$714,552
$632,531
-11%
Fundraising
$201,467
$183,864
-9%
Total Expenses
$6,876,183
$6,984,639
+2%
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