CALVIN CHRISTIAN SCHOOL SOCIETY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$3,238,021
Program Services
64%
Contributions
31%
Other
2%
Government Grants
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$3,293,956
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,043,135
$1,007,174
-3%
Government Grants
$131,433
$52,205
-60%
Fundraising Events
$25,511
$26,684
+5%
Program Services
$2,165,944
$2,072,332
-4%
Membership Dues
$0
$0
-
Investments
$9,670
$14,203
+47%
Other
$56,206
$65,423
+16%
Total Revenues
$3,431,899
$3,238,021
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,129,739
$2,165,909
+2%
Fees to Service Providers
$27,292
$54,002
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$365,600
$209,759
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$798,183
$864,286
+8%
Total Expenses
$3,320,814
$3,293,956
-1%
Net income
2024
2025
Change
Net income
+$111,085
-$55,935
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$3,230,611
$3,203,059
-1%
Admin
$87,398
$89,044
+2%
Fundraising
$2,805
$1,853
-34%
Total Expenses
$3,320,814
$3,293,956
-1%
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