MANSFIELD CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,689,014
Program Services
61%
Contributions
25%
Other
12%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,545,164
Salaries & Benefits
62%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$207,982
$2,645,445
+1172%
Government Grants
$0
$0
-
Fundraising Events
$287,708
$170,626
-41%
Program Services
$4,912,093
$6,503,122
+32%
Membership Dues
$0
$0
-
Investments
$0
$68,206
-
Other
$1,049,453
$1,301,615
+24%
Total Revenues
$6,457,236
$10,689,014
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,511,928
$4,663,625
+33%
Fees to Service Providers
$533,953
$932,501
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$621,511
$781,663
+26%
Interest
$97,412
$96,920
-1%
Depreciation
$238,247
$248,978
+5%
Other
$701,212
$821,477
+17%
Total Expenses
$5,704,263
$7,545,164
+32%
Net income
2024
2025
Change
Net income
+$752,973
+$3,143,850
+318%
Functional Expenses
Summary
2024
2025
Change
Program
$4,514,173
$5,958,446
+32%
Admin
$1,174,290
$1,565,728
+33%
Fundraising
$15,800
$20,990
+33%
Total Expenses
$5,704,263
$7,545,164
+32%
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