WEST HILLS CHRISTIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,541,195
Program Services
87%
Fundraising Events
7%
Contributions
4%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,616,553
Salaries & Benefits
59%
Grants
15%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$43,880
$184,898
+321%
Government Grants
$0
$0
-
Fundraising Events
$150,559
$338,977
+125%
Program Services
$3,454,388
$3,943,188
+14%
Membership Dues
$0
$0
-
Investments
$26,923
$53,692
+99%
Other
$260,842
$20,440
-92%
Total Revenues
$3,936,592
$4,541,195
+15%
Expenses
2024
2025
Change
Grants
$565,943
$671,799
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,503,779
$2,724,462
+9%
Fees to Service Providers
$58,626
$201,876
+244%
Advertising & Promotion
$12,536
$13,592
+8%
Offices, Occupancy & IT
$415,612
$367,005
-12%
Interest
$18,000
$17,805
-1%
Depreciation
$202,611
$204,836
+1%
Other
$284,878
$415,178
+46%
Total Expenses
$4,061,985
$4,616,553
+14%
Net income
2024
2025
Change
Net income
-$125,393
-$75,358
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$2,990,991
$3,360,981
+12%
Admin
$1,018,096
$1,243,776
+22%
Fundraising
$52,898
$11,796
-78%
Total Expenses
$4,061,985
$4,616,553
+14%
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