LAKELAND CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$25,704,123
Program Services
82%
Contributions
12%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$23,841,147
Salaries & Benefits
49%
Other
13%
Offices, Occupancy & IT
12%
Grants
11%
Depreciation
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,766,348
$3,156,531
+14%
Government Grants
$0
$0
-
Fundraising Events
$273,082
$204,214
-25%
Program Services
$19,726,320
$21,131,543
+7%
Membership Dues
$0
$0
-
Investments
$674,256
$556,590
-17%
Other
$446,058
$655,245
+47%
Total Revenues
$23,886,064
$25,704,123
+8%
Expenses
2024
2025
Change
Grants
$2,461,597
$2,700,589
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,897,182
$11,724,094
+8%
Fees to Service Providers
$244,232
$422,831
+73%
Advertising & Promotion
$153,485
$136,469
-11%
Offices, Occupancy & IT
$2,364,350
$2,970,251
+26%
Interest
$202,099
$52,331
-74%
Depreciation
$2,446,910
$2,648,818
+8%
Other
$3,129,875
$3,185,764
+2%
Total Expenses
$21,899,730
$23,841,147
+9%
Net income
2024
2025
Change
Net income
+$1,986,334
+$1,862,976
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$17,602,594
$19,166,332
+9%
Admin
$3,965,203
$4,144,164
+5%
Fundraising
$331,933
$530,651
+60%
Total Expenses
$21,899,730
$23,841,147
+9%
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