HOMESTEAD CHRISTIAN ACADEMY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,047,793
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,187,991
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,159,876
$1,047,762
-10%
Membership Dues
$0
$0
-
Investments
$43,474
$31
-100%
Other
$0
$0
-
Total Revenues
$1,203,350
$1,047,793
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,110
$721,968
+18%
Fees to Service Providers
$17,436
$13,028
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324,511
$189,920
-41%
Interest
$2,018
$441
-78%
Depreciation
$12,576
$10,428
-17%
Other
$193,571
$252,206
+30%
Total Expenses
$1,160,222
$1,187,991
+2%
Net income
2023
2024
Change
Net income
+$43,128
-$140,198
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,382
$1,070,234
+2%
Admin
$110,840
$117,757
+6%
Fundraising
$0
$0
-
Total Expenses
$1,160,222
$1,187,991
+2%
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