THE COVENANT SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,106,780
Program Services
92%
Contributions
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,818,781
Salaries & Benefits
59%
Grants
23%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,099,696
$1,188,723
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,636,282
$17,628,077
+6%
Membership Dues
$0
$0
-
Investments
$103,631
$149,634
+44%
Other
$142,871
$140,346
-2%
Total Revenues
$17,982,480
$19,106,780
+6%
Expenses
2024
2025
Change
Grants
$3,679,434
$4,095,173
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,875,010
$10,442,518
+6%
Fees to Service Providers
$58,599
$99,019
+69%
Advertising & Promotion
$31,337
$48,841
+56%
Offices, Occupancy & IT
$883,106
$994,278
+13%
Interest
$185,194
$170,406
-8%
Depreciation
$901,638
$932,181
+3%
Other
$1,193,232
$1,036,365
-13%
Total Expenses
$16,807,550
$17,818,781
+6%
Net income
2024
2025
Change
Net income
+$1,174,930
+$1,287,999
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$14,456,771
$15,425,463
+7%
Admin
$2,035,656
$2,040,033
+0%
Fundraising
$315,123
$353,285
+12%
Total Expenses
$16,807,550
$17,818,781
+6%
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