IMANI CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,964,166
Contributions
76%
Government Grants
12%
Program Services
6%
Other
3%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,374,242
Salaries & Benefits
59%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,249,320
$2,252,412
+0%
Government Grants
$599,992
$355,379
-41%
Fundraising Events
$87,450
$65,500
-25%
Program Services
$204,117
$190,974
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,690
$99,901
+215%
Total Revenues
$3,172,569
$2,964,166
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,955,425
$1,978,000
+1%
Fees to Service Providers
$267,981
$300,172
+12%
Advertising & Promotion
$54,897
$77,834
+42%
Offices, Occupancy & IT
$248,471
$215,334
-13%
Interest
$75,127
$88,563
+18%
Depreciation
$216,485
$196,997
-9%
Other
$523,045
$517,342
-1%
Total Expenses
$3,341,431
$3,374,242
+1%
Net income
2023
2024
Change
Net income
-$168,862
-$410,076
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,478,151
$2,319,837
-6%
Admin
$664,688
$840,831
+27%
Fundraising
$198,592
$213,574
+8%
Total Expenses
$3,341,431
$3,374,242
+1%
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