SUMMIT CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$2,299,192
Program Services
88%
Contributions
9%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,316,941
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Other
15%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$93,363
$201,513
+116%
Government Grants
$112,667
$0
-100%
Fundraising Events
$24,636
$0
-100%
Program Services
$1,587,454
$2,029,873
+28%
Membership Dues
$0
$0
-
Investments
$47,132
$33,563
-29%
Other
-$9,849
$34,243
-448%
Total Revenues
$1,855,403
$2,299,192
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,364
$1,540,039
+17%
Fees to Service Providers
$14,614
$26,278
+80%
Advertising & Promotion
$25,717
$7,497
-71%
Offices, Occupancy & IT
$311,221
$341,394
+10%
Interest
$0
$22,669
-
Depreciation
$36,559
$37,967
+4%
Other
$116,979
$341,097
+192%
Total Expenses
$1,819,454
$2,316,941
+27%
Net income
2024
2025
Change
Net income
+$35,949
-$17,749
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$1,667,789
$2,235,598
+34%
Admin
$151,665
$81,343
-46%
Fundraising
$0
$0
-
Total Expenses
$1,819,454
$2,316,941
+27%
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