REDEEMER CLASSICAL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,118,560
Program Services
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,156,640
Salaries & Benefits
62%
Grants
16%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
4%
Interest
1%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$464,087
$630,002
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,136,850
$2,479,887
+16%
Membership Dues
$0
$0
-
Investments
$19,794
$8,671
-56%
Other
$0
$0
-
Total Revenues
$2,620,731
$3,118,560
+19%
Expenses
2024
2025
Change
Grants
$377,887
$493,435
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,691,585
$1,956,754
+16%
Fees to Service Providers
$12,947
$33,412
+158%
Advertising & Promotion
$30,615
$34,921
+14%
Offices, Occupancy & IT
$180,813
$242,964
+34%
Interest
$33,922
$42,539
+25%
Depreciation
$69,758
$116,416
+67%
Other
$263,487
$236,199
-10%
Total Expenses
$2,661,014
$3,156,640
+19%
Net income
2024
2025
Change
Net income
-$40,283
-$38,080
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$2,273,376
$2,709,306
+19%
Admin
$273,638
$332,938
+22%
Fundraising
$114,000
$114,396
+0%
Total Expenses
$2,661,014
$3,156,640
+19%
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