COVENANT CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$528,854
Program Services
79%
Contributions
20%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$538,753
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Grants
9%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$80,487
$104,742
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$419,033
$416,212
-1%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$19,585
$7,895
-60%
Total Revenues
$519,110
$528,854
+2%
Expenses
2024
2025
Change
Grants
$57,914
$46,492
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,316
$355,199
+5%
Fees to Service Providers
$10,863
$11,684
+8%
Advertising & Promotion
$329
$1,974
+500%
Offices, Occupancy & IT
$92,908
$91,385
-2%
Interest
$0
$0
-
Depreciation
$370
$943
+155%
Other
$28,692
$31,076
+8%
Total Expenses
$530,392
$538,753
+2%
Net income
2024
2025
Change
Net income
-$11,282
-$9,899
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$450,210
$481,827
+7%
Admin
$80,182
$56,926
-29%
Fundraising
$0
$0
-
Total Expenses
$530,392
$538,753
+2%
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