Fremont Christian School Society
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$2,349,616
Program Services
59%
Contributions
19%
Government Grants
17%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,669,332
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$266,053
$457,028
+72%
Government Grants
$1,256,853
$403,000
-68%
Fundraising Events
$0
$0
-
Program Services
$1,211,498
$1,391,000
+15%
Membership Dues
$0
$0
-
Investments
$0
$33,626
-
Other
$73,126
$64,962
-11%
Total Revenues
$2,807,530
$2,349,616
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,107,392
$2,189,911
+4%
Fees to Service Providers
$950
$2,875
+203%
Advertising & Promotion
$300
$77
-74%
Offices, Occupancy & IT
$165,594
$192,721
+16%
Interest
$0
$0
-
Depreciation
$123,397
$123,398
+0%
Other
$534,573
$160,350
-70%
Total Expenses
$2,932,206
$2,669,332
-9%
Net income
2024
2025
Change
Net income
-$124,676
-$319,716
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$2,670,427
$2,383,368
-11%
Admin
$261,479
$237,100
-9%
Fundraising
$300
$48,864
+16188%
Total Expenses
$2,932,206
$2,669,332
-9%
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