Abilene Christian School Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$5,512,620
Program Services
91%
Other
4%
Contributions
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,765,698
Salaries & Benefits
45%
Other
14%
Grants
14%
Depreciation
13%
Interest
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$580,853
$183,175
-68%
Government Grants
$91,966
$0
-100%
Fundraising Events
$56,331
$29,180
-48%
Program Services
$4,534,680
$5,040,234
+11%
Membership Dues
$0
$0
-
Investments
$54,768
$50,088
-9%
Other
$233,002
$209,943
-10%
Total Revenues
$5,551,600
$5,512,620
-1%
Expenses
2024
2025
Change
Grants
$777,543
$818,552
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,460,865
$2,585,133
+5%
Fees to Service Providers
$10,435
$8,500
-19%
Advertising & Promotion
$15,687
$16,264
+4%
Offices, Occupancy & IT
$349,482
$272,854
-22%
Interest
$293,841
$504,729
+72%
Depreciation
$620,705
$738,452
+19%
Other
$791,194
$821,214
+4%
Total Expenses
$5,319,752
$5,765,698
+8%
Net income
2024
2025
Change
Net income
+$231,848
-$253,078
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$4,703,596
$5,104,833
+9%
Admin
$536,173
$576,525
+8%
Fundraising
$79,983
$84,340
+5%
Total Expenses
$5,319,752
$5,765,698
+8%
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