PRATTVILLE CHRISTIAN
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$8,383,240
Program Services
90%
Contributions
8%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,462,742
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$472,193
$652,207
+38%
Government Grants
$0
$0
-
Fundraising Events
$1,481,625
$0
-100%
Program Services
$6,714,707
$7,508,600
+12%
Membership Dues
$0
$0
-
Investments
$27,737
$47,347
+71%
Other
$1,261,336
$175,086
-86%
Total Revenues
$9,957,598
$8,383,240
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,186,283
$5,166,755
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$669,740
-
Interest
$224,030
$258,648
+15%
Depreciation
$432,726
$445,363
+3%
Other
$1,743,269
$922,236
-47%
Total Expenses
$7,586,308
$7,462,742
-2%
Net income
2024
2025
Change
Net income
+$2,371,290
+$920,498
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$6,773,158
$6,663,028
-2%
Admin
$439,225
$468,246
+7%
Fundraising
$373,925
$331,468
-11%
Total Expenses
$7,586,308
$7,462,742
-2%
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