SALEM BAPTIST CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,570,511
Program Services
73%
Contributions
26%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,291,463
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,671
$1,433,582
+1296%
Government Grants
$9,464
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,864,557
$4,052,935
+5%
Membership Dues
$0
$0
-
Investments
$14,623
$57,009
+290%
Other
$33,635
$26,985
-20%
Total Revenues
$4,024,950
$5,570,511
+38%
Expenses
2024
2025
Change
Grants
$78,768
$72,989
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,042,732
$2,410,676
+18%
Fees to Service Providers
$93,492
$56,755
-39%
Advertising & Promotion
$4,883
$9,580
+96%
Offices, Occupancy & IT
$435,164
$211,693
-51%
Interest
$5,027
$0
-100%
Depreciation
$122,108
$119,569
-2%
Other
$1,084,851
$1,410,201
+30%
Total Expenses
$3,867,025
$4,291,463
+11%
Net income
2024
2025
Change
Net income
+$157,925
+$1,279,048
+710%
Functional Expenses
Summary
2024
2025
Change
Program
$3,319,312
$3,347,058
+1%
Admin
$532,765
$934,825
+75%
Fundraising
$14,948
$9,580
-36%
Total Expenses
$3,867,025
$4,291,463
+11%
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