CHRIST CHURCH EPISCOPAL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$44,124,234
Program Services
69%
Contributions
26%
Other
2%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$33,850,070
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
7%
Grants
7%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,722,880
$11,594,181
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,131,120
$30,625,741
+9%
Membership Dues
$127,585
$112,151
-12%
Investments
$605,651
$723,995
+20%
Other
$37,237
$1,068,166
+2769%
Total Revenues
$34,624,473
$44,124,234
+27%
Expenses
2024
2025
Change
Grants
$2,425,677
$2,431,320
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,325,861
$20,482,356
+1%
Fees to Service Providers
$2,373,463
$2,490,847
+5%
Advertising & Promotion
$84,536
$84,770
+0%
Offices, Occupancy & IT
$324,704
$329,351
+1%
Interest
$0
$0
-
Depreciation
$1,320,626
$1,414,502
+7%
Other
$5,324,437
$6,616,924
+24%
Total Expenses
$32,179,304
$33,850,070
+5%
Net income
2024
2025
Change
Net income
+$2,445,169
+$10,274,164
+320%
Functional Expenses
Summary
2024
2025
Change
Program
$25,144,244
$26,307,149
+5%
Admin
$5,588,119
$5,942,227
+6%
Fundraising
$1,446,941
$1,600,694
+11%
Total Expenses
$32,179,304
$33,850,070
+5%
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