Gilbert Christian Schools Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,475,757
Program Services
94%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,773,943
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,482,199
$1,060,125
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,244,035
$28,769,298
+14%
Membership Dues
$0
$0
-
Investments
$229,377
$243,471
+6%
Other
$557,215
$402,863
-28%
Total Revenues
$27,512,826
$30,475,757
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,891,977
$19,050,115
+13%
Fees to Service Providers
$46,832
$33,500
-28%
Advertising & Promotion
$31,402
$46,857
+49%
Offices, Occupancy & IT
$2,262,875
$2,656,348
+17%
Interest
$0
$1,662
-
Depreciation
$775,866
$893,046
+15%
Other
$3,328,813
$3,092,415
-7%
Total Expenses
$23,337,765
$25,773,943
+10%
Net income
2024
2025
Change
Net income
+$4,175,061
+$4,701,814
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$14,827,195
$15,607,253
+5%
Admin
$8,342,217
$9,941,298
+19%
Fundraising
$168,353
$225,392
+34%
Total Expenses
$23,337,765
$25,773,943
+10%
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