Grand Haven Christian School
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$12,085,651
Contributions
72%
Program Services
23%
Investments
3%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,978,256
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,795,251
$8,738,353
+387%
Government Grants
$40,006
$58,705
+47%
Fundraising Events
$0
$0
-
Program Services
$3,812,679
$2,785,497
-27%
Membership Dues
$0
$0
-
Investments
$199,572
$312,217
+56%
Other
$208,730
$190,879
-9%
Total Revenues
$6,056,238
$12,085,651
+100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,671,088
$2,877,259
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,918
$229,127
-16%
Interest
$0
$0
-
Depreciation
$152,095
$159,201
+5%
Other
$1,611,188
$712,669
-56%
Total Expenses
$4,706,289
$3,978,256
-15%
Net income
2024
2025
Change
Net income
+$1,349,949
+$8,107,395
+501%
Functional Expenses
Summary
2024
2025
Change
Program
$3,999,096
$3,185,514
-20%
Admin
$634,318
$634,499
+0%
Fundraising
$72,875
$158,243
+117%
Total Expenses
$4,706,289
$3,978,256
-15%
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