BOWLING GREEN CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,944,217
Program Services
75%
Contributions
14%
Government Grants
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,836,606
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,222
$272,136
-3%
Government Grants
$80,903
$213,425
+164%
Fundraising Events
$0
$0
-
Program Services
$1,227,640
$1,450,012
+18%
Membership Dues
$0
$0
-
Investments
$11,064
$8,300
-25%
Other
$10,363
$344
-97%
Total Revenues
$1,609,192
$1,944,217
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,766
$1,293,717
+9%
Fees to Service Providers
$360,444
$8,366
-98%
Advertising & Promotion
$7,026
$9,672
+38%
Offices, Occupancy & IT
$195,459
$207,815
+6%
Interest
$0
$0
-
Depreciation
$10,522
$11,069
+5%
Other
$436
$305,967
+70076%
Total Expenses
$1,759,653
$1,836,606
+4%
Net income
2023
2024
Change
Net income
-$150,461
+$107,611
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,417,911
$1,485,191
+5%
Admin
$208,404
$216,083
+4%
Fundraising
$133,338
$135,332
+1%
Total Expenses
$1,759,653
$1,836,606
+4%
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