STRONG ROOTS CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,449,946
Program Services
91%
Fundraising Events
4%
Contributions
2%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,382,633
Salaries & Benefits
64%
Other
22%
Interest
5%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$100,761
$30,503
-70%
Government Grants
$0
$0
-
Fundraising Events
$78,353
$54,783
-30%
Program Services
$822,821
$1,324,882
+61%
Membership Dues
$0
$0
-
Investments
$13,724
$23,245
+69%
Other
-$6,028
$16,533
-374%
Total Revenues
$1,009,631
$1,449,946
+44%
Expenses
2024
2025
Change
Grants
$0
$22,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,292
$891,242
+57%
Fees to Service Providers
$8,990
$6,252
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,522
$62,194
+34%
Interest
$70,636
$74,585
+6%
Depreciation
$18,089
$19,244
+6%
Other
$114,466
$306,616
+168%
Total Expenses
$825,995
$1,382,633
+67%
Net income
2024
2025
Change
Net income
+$183,636
+$67,313
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$694,983
$1,182,995
+70%
Admin
$131,012
$199,638
+52%
Fundraising
$0
$0
-
Total Expenses
$825,995
$1,382,633
+67%
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