ATLANTIC SHORES CHRISTIAN SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,423,100
Program Services
93%
Contributions
4%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,452,260
Salaries & Benefits
62%
Other
13%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
5%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$748,050
$427,206
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,223,158
$10,654,430
+16%
Membership Dues
$0
$0
-
Investments
$84,968
$150,488
+77%
Other
$275,569
$190,976
-31%
Total Revenues
$10,331,745
$11,423,100
+11%
Expenses
2024
2025
Change
Grants
$2,000
$633,851
+31593%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,139,804
$6,431,418
+5%
Fees to Service Providers
$269,796
$314,287
+16%
Advertising & Promotion
$5,414
$7,896
+46%
Offices, Occupancy & IT
$786,644
$809,686
+3%
Interest
$368,538
$349,857
-5%
Depreciation
$529,805
$547,373
+3%
Other
$1,279,713
$1,357,892
+6%
Total Expenses
$9,381,714
$10,452,260
+11%
Net income
2024
2025
Change
Net income
+$950,031
+$970,840
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$8,302,085
$9,398,032
+13%
Admin
$1,007,157
$978,788
-3%
Fundraising
$72,472
$75,440
+4%
Total Expenses
$9,381,714
$10,452,260
+11%
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