CHRISTIAN CENTRAL ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,691,118
Program Services
75%
Other
15%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,623,587
Salaries & Benefits
56%
Grants
21%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$279,519
$375,368
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,899,628
$2,766,433
-5%
Membership Dues
$0
$0
-
Investments
$21,912
$9,069
-59%
Other
$456,893
$540,248
+18%
Total Revenues
$3,657,952
$3,691,118
+1%
Expenses
2023
2024
Change
Grants
$768,605
$773,263
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,066,490
$2,021,423
-2%
Fees to Service Providers
$20,855
$20,737
-1%
Advertising & Promotion
$7,264
$7,918
+9%
Offices, Occupancy & IT
$228,521
$225,312
-1%
Interest
$75,524
$79,670
+5%
Depreciation
$141,166
$132,451
-6%
Other
$315,447
$362,813
+15%
Total Expenses
$3,623,872
$3,623,587
0%
Net income
2023
2024
Change
Net income
+$34,080
+$67,531
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,608,072
$2,428,420
-7%
Admin
$1,015,118
$1,194,485
+18%
Fundraising
$682
$682
+0%
Total Expenses
$3,623,872
$3,623,587
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)