PEORIA CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,879,941
Program Services
71%
Contributions
24%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,068,677
Salaries & Benefits
68%
Other
21%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,788,227
$1,382,170
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,796,420
$4,175,884
+10%
Membership Dues
$0
$0
-
Investments
$53,733
$37,264
-31%
Other
$308,497
$284,623
-8%
Total Revenues
$5,946,877
$5,879,941
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,932,485
$4,100,166
+4%
Fees to Service Providers
$0
$63,837
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417,484
$278,138
-33%
Interest
$0
$23,960
-
Depreciation
$203,501
$299,764
+47%
Other
$2,112,411
$1,302,812
-38%
Total Expenses
$6,665,881
$6,068,677
-9%
Net income
2024
2025
Change
Net income
-$719,004
-$188,736
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$4,853,424
$4,734,929
-2%
Admin
$1,740,491
$1,149,506
-34%
Fundraising
$71,966
$184,242
+156%
Total Expenses
$6,665,881
$6,068,677
-9%
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