Hunting Park Christian Academy
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,183,605
Contributions
68%
Program Services
29%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,185,852
Salaries & Benefits
73%
Grants
10%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$823,368
$806,038
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$710,228
$345,297
-51%
Membership Dues
$0
$0
-
Investments
$0
$25,918
-
Other
$6,160
$6,352
+3%
Total Revenues
$1,539,756
$1,183,605
-23%
Expenses
2023
2024
Change
Grants
$101,515
$119,999
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,097
$860,748
+14%
Fees to Service Providers
$10,687
$11,736
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,565
$109,068
+6%
Interest
$0
$0
-
Depreciation
$16,015
$17,588
+10%
Other
$91,203
$66,713
-27%
Total Expenses
$1,075,082
$1,185,852
+10%
Net income
2023
2024
Change
Net income
+$464,674
-$2,247
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$832,030
$918,585
+10%
Admin
$166,636
$184,540
+11%
Fundraising
$76,416
$82,727
+8%
Total Expenses
$1,075,082
$1,185,852
+10%
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