MCKINNEY CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,109,361
Program Services
85%
Contributions
9%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,602,459
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,068,809
$1,256,854
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,021,193
$12,049,996
+9%
Membership Dues
$0
$0
-
Investments
$686,965
$595,228
-13%
Other
$149,903
$207,283
+38%
Total Revenues
$12,926,870
$14,109,361
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,567,586
$7,247,954
+10%
Fees to Service Providers
$238,255
$263,495
+11%
Advertising & Promotion
$75,656
$113,552
+50%
Offices, Occupancy & IT
$1,288,186
$1,293,176
+0%
Interest
$424,911
$483,568
+14%
Depreciation
$699,705
$832,267
+19%
Other
$3,004,996
$2,368,447
-21%
Total Expenses
$12,299,295
$12,602,459
+2%
Net income
2024
2025
Change
Net income
+$627,575
+$1,506,902
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$9,689,418
$9,472,879
-2%
Admin
$1,728,321
$2,553,029
+48%
Fundraising
$881,556
$576,551
-35%
Total Expenses
$12,299,295
$12,602,459
+2%
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