CHRISTIAN HERITAGE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,428,496
Program Services
78%
Contributions
21%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,517,555
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,059,648
$1,975,552
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,765,518
$7,359,898
+9%
Membership Dues
$0
$0
-
Investments
$40,703
$54,331
+33%
Other
$283,379
$38,715
-86%
Total Revenues
$10,149,248
$9,428,496
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,235,458
$5,966,866
+14%
Fees to Service Providers
$45,367
$48,415
+7%
Advertising & Promotion
$69,800
$92,929
+33%
Offices, Occupancy & IT
$670,610
$888,213
+32%
Interest
$0
$45,882
-
Depreciation
$752,272
$799,698
+6%
Other
$1,505,947
$1,675,552
+11%
Total Expenses
$8,279,454
$9,517,555
+15%
Net income
2024
2025
Change
Net income
+$1,869,794
-$89,059
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$7,064,451
$7,975,600
+13%
Admin
$1,142,458
$1,431,850
+25%
Fundraising
$72,545
$110,105
+52%
Total Expenses
$8,279,454
$9,517,555
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)