MID-SOUTH CHRISTIAN COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,391,468
Contributions
83%
Other
11%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,512,194
Salaries & Benefits
45%
Other
30%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,597,194
$1,152,826
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,853
$74,655
-29%
Membership Dues
$0
$0
-
Investments
$13,449
$6,645
-51%
Other
$66,975
$157,342
+135%
Total Revenues
$1,783,471
$1,391,468
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,260
$685,723
-10%
Fees to Service Providers
$59,069
$60,765
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,255
$196,566
-10%
Interest
$0
$0
-
Depreciation
$96,673
$112,914
+17%
Other
$512,230
$456,226
-11%
Total Expenses
$1,649,487
$1,512,194
-8%
Net income
2024
2025
Change
Net income
+$133,984
-$120,726
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$1,302,949
$1,174,667
-10%
Admin
$324,928
$317,360
-2%
Fundraising
$21,610
$20,167
-7%
Total Expenses
$1,649,487
$1,512,194
-8%
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