PROVIDENCE CHRISTIAN SCHOOL OF TEXAS
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$11,104,633
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$10,700,278
Salaries & Benefits
57%
Other
11%
Offices, Occupancy & IT
11%
Grants
10%
Depreciation
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$38,639
$206,935
+436%
Government Grants
$0
$0
-
Fundraising Events
$1,832,791
$1,418,277
-23%
Program Services
$8,484,152
$9,179,787
+8%
Membership Dues
$0
$0
-
Investments
$273,604
$300,237
+10%
Other
-$60,268
-$603
-99%
Total Revenues
$10,568,918
$11,104,633
+5%
Expenses
2024
2025
Change
Grants
$945,330
$1,059,001
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,733,080
$6,110,964
+7%
Fees to Service Providers
$134,778
$50,386
-63%
Advertising & Promotion
$110,799
$113,869
+3%
Offices, Occupancy & IT
$1,100,350
$1,132,884
+3%
Interest
$30,291
$46,894
+55%
Depreciation
$984,407
$989,632
+1%
Other
$1,074,018
$1,196,648
+11%
Total Expenses
$10,113,053
$10,700,278
+6%
Net income
2024
2025
Change
Net income
+$455,865
+$404,355
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$7,205,457
$7,701,265
+7%
Admin
$2,691,485
$2,765,031
+3%
Fundraising
$216,111
$233,982
+8%
Total Expenses
$10,113,053
$10,700,278
+6%
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