THE ST CHRISTOPHER SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,593,440
Program Services
90%
Contributions
4%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,700,704
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$123,301
$58,409
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,425,262
$1,436,360
+1%
Membership Dues
$0
$0
-
Investments
$57,806
$55,470
-4%
Other
$41,440
$43,201
+4%
Total Revenues
$1,647,809
$1,593,440
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,290,077
$1,332,790
+3%
Fees to Service Providers
$12,758
$25,196
+97%
Advertising & Promotion
$1,749
$4,454
+155%
Offices, Occupancy & IT
$109,768
$87,849
-20%
Interest
$0
$0
-
Depreciation
$57,285
$73,698
+29%
Other
$217,273
$176,717
-19%
Total Expenses
$1,688,910
$1,700,704
+1%
Net income
2024
2025
Change
Net income
-$41,101
-$107,264
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$1,457,381
$1,464,789
+1%
Admin
$157,917
$160,034
+1%
Fundraising
$73,612
$75,881
+3%
Total Expenses
$1,688,910
$1,700,704
+1%
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