ILLIANA CHRISTIAN HIGH SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$19,997,278
Contributions
55%
Program Services
42%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,378,731
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
7%
Depreciation
7%
Advertising & Promotion
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,370,211
$11,060,214
+32%
Government Grants
$40,674
$43,718
+7%
Fundraising Events
$101,789
$0
-100%
Program Services
$7,461,883
$8,426,840
+13%
Membership Dues
$0
$0
-
Investments
$305,623
$267,360
-13%
Other
$100,842
$199,146
+97%
Total Revenues
$16,381,022
$19,997,278
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,659,260
$6,516,233
+15%
Fees to Service Providers
$20,010
$47,622
+138%
Advertising & Promotion
$372,797
$529,030
+42%
Offices, Occupancy & IT
$641,824
$921,655
+44%
Interest
$78,281
$66,218
-15%
Depreciation
$808,110
$853,302
+6%
Other
$1,976,640
$3,444,671
+74%
Total Expenses
$9,556,922
$12,378,731
+30%
Net income
2024
2025
Change
Net income
+$6,824,100
+$7,618,547
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$9,008,108
$11,385,061
+26%
Admin
$479,130
$767,347
+60%
Fundraising
$69,684
$226,323
+225%
Total Expenses
$9,556,922
$12,378,731
+30%
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