THE CARROLL LUTHERAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,059,343
Program Services
66%
Contributions
22%
Other
5%
Fundraising Events
3%
Investments
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$1,274,088
Salaries & Benefits
67%
Other
11%
Depreciation
8%
Interest
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$337,277
$233,740
-31%
Government Grants
$0
$21,454
-
Fundraising Events
$31,704
$28,584
-10%
Program Services
$761,476
$702,898
-8%
Membership Dues
$0
$0
-
Investments
$19,396
$22,190
+14%
Other
$50,017
$50,477
+1%
Total Revenues
$1,199,870
$1,059,343
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,079
$850,106
+0%
Fees to Service Providers
$5,593
$21,000
+275%
Advertising & Promotion
$22,311
$21,893
-2%
Offices, Occupancy & IT
$41,624
$47,921
+15%
Interest
$87,041
$89,468
+3%
Depreciation
$99,635
$97,721
-2%
Other
$151,347
$145,979
-4%
Total Expenses
$1,253,630
$1,274,088
+2%
Net income
2024
2025
Change
Net income
-$53,760
-$214,745
-299%
Functional Expenses
Summary
2024
2025
Change
Program
$1,042,721
$1,047,444
+0%
Admin
$162,447
$178,838
+10%
Fundraising
$48,462
$47,806
-1%
Total Expenses
$1,253,630
$1,274,088
+2%
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