Snook Christian Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,224,507
Program Services
77%
Other
17%
Fundraising Events
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,103,534
Salaries & Benefits
49%
Grants
19%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,105
$65,375
+21%
Government Grants
$0
$0
-
Fundraising Events
$116,599
$144,274
+24%
Program Services
$1,866,670
$2,471,935
+32%
Membership Dues
$0
$0
-
Investments
$6,728
$5,816
-14%
Other
$502,278
$537,107
+7%
Total Revenues
$2,546,380
$3,224,507
+27%
Expenses
2023
2024
Change
Grants
$170,409
$598,057
+251%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,291,246
$1,505,520
+17%
Fees to Service Providers
$86,347
$149,676
+73%
Advertising & Promotion
$5,708
$3,635
-36%
Offices, Occupancy & IT
$179,217
$209,340
+17%
Interest
$16,745
$33,466
+100%
Depreciation
$130,672
$127,660
-2%
Other
$478,936
$476,180
-1%
Total Expenses
$2,359,280
$3,103,534
+32%
Net income
2023
2024
Change
Net income
+$187,100
+$120,973
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,063,432
$2,685,969
+30%
Admin
$272,504
$366,050
+34%
Fundraising
$23,344
$51,515
+121%
Total Expenses
$2,359,280
$3,103,534
+32%
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