Smith Mt Lake Christian Academy Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,257,262
Program Services
92%
Contributions
3%
Other
2%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,278,586
Other
77%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$151,538
$130,503
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$80,862
-
Program Services
$3,655,253
$3,900,557
+7%
Membership Dues
$0
$0
-
Investments
$10,905
$60,482
+455%
Other
$88,222
$84,858
-4%
Total Revenues
$3,905,918
$4,257,262
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,548,583
$520,197
-80%
Fees to Service Providers
$11,454
$11,618
+1%
Advertising & Promotion
$8,879
$7,370
-17%
Offices, Occupancy & IT
$282,607
$306,046
+8%
Interest
$32,775
$34,487
+5%
Depreciation
$88,322
$92,609
+5%
Other
$881,138
$3,306,259
+275%
Total Expenses
$3,853,758
$4,278,586
+11%
Net income
2024
2025
Change
Net income
+$52,160
-$21,324
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$3,505,381
$3,894,713
+11%
Admin
$348,377
$353,943
+2%
Fundraising
$0
$29,930
-
Total Expenses
$3,853,758
$4,278,586
+11%
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