BAYSHORE CHRISTIAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,083,161
Program Services
73%
Other
21%
Government Grants
5%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,434,140
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$218,181
$387,629
+78%
Fundraising Events
$0
$0
-
Program Services
$5,049,559
$5,871,388
+16%
Membership Dues
$0
$0
-
Investments
$50,989
$102,311
+101%
Other
$200,680
$1,721,833
+758%
Total Revenues
$5,519,409
$8,083,161
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,720,827
$2,984,171
+10%
Fees to Service Providers
$555,964
$168,778
-70%
Advertising & Promotion
$38,683
$28,658
-26%
Offices, Occupancy & IT
$187,720
$173,588
-8%
Interest
$495
$480
-3%
Depreciation
$122,900
$101,801
-17%
Other
$1,064,327
$976,664
-8%
Total Expenses
$4,690,916
$4,434,140
-5%
Net income
2024
2025
Change
Net income
+$828,493
+$3,649,021
+340%
Functional Expenses
Summary
2024
2025
Change
Program
$3,297,703
$3,384,768
+3%
Admin
$1,364,173
$1,016,020
-26%
Fundraising
$29,040
$33,352
+15%
Total Expenses
$4,690,916
$4,434,140
-5%
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