SOUTHWEST CHRISTIAN HIGH SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,164,929
Program Services
71%
Contributions
24%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,185,837
Salaries & Benefits
49%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
12%
Grants
8%
Interest
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,789,273
$3,589,764
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,609,273
$10,773,891
+25%
Membership Dues
$0
$0
-
Investments
$63,364
$244,687
+286%
Other
$252,840
$556,587
+120%
Total Revenues
$10,714,750
$15,164,929
+42%
Expenses
2024
2025
Change
Grants
$859,570
$951,715
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,331,199
$5,929,098
+11%
Fees to Service Providers
$58,793
$64,869
+10%
Advertising & Promotion
$79,715
$100,503
+26%
Offices, Occupancy & IT
$1,351,760
$1,547,758
+14%
Interest
$353,789
$433,057
+22%
Depreciation
$1,115,201
$1,502,869
+35%
Other
$1,516,312
$1,655,968
+9%
Total Expenses
$10,666,339
$12,185,837
+14%
Net income
2024
2025
Change
Net income
+$48,411
+$2,979,092
+6054%
Functional Expenses
Summary
2024
2025
Change
Program
$8,277,044
$9,673,577
+17%
Admin
$2,141,075
$2,269,384
+6%
Fundraising
$248,220
$242,876
-2%
Total Expenses
$10,666,339
$12,185,837
+14%
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