Cincinnati Hills Christian Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,266,587
Program Services
75%
Government Grants
8%
Contributions
7%
Investments
7%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,732,152
Salaries & Benefits
50%
Grants
22%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,619,779
$2,378,286
-49%
Government Grants
$2,214,290
$2,750,601
+24%
Fundraising Events
$0
$0
-
Program Services
$24,452,779
$25,571,199
+5%
Membership Dues
$0
$0
-
Investments
$2,120,303
$2,333,308
+10%
Other
$218,181
$1,233,193
+465%
Total Revenues
$33,625,332
$34,266,587
+2%
Expenses
2023
2024
Change
Grants
$5,694,345
$6,934,803
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,312,937
$15,750,349
+3%
Fees to Service Providers
$663,770
$507,280
-24%
Advertising & Promotion
$212,508
$171,364
-19%
Offices, Occupancy & IT
$1,702,595
$1,339,810
-21%
Interest
$375,067
$476,097
+27%
Depreciation
$2,321,251
$2,205,361
-5%
Other
$3,437,360
$4,347,088
+26%
Total Expenses
$29,719,833
$31,732,152
+7%
Net income
2023
2024
Change
Net income
+$3,905,499
+$2,534,435
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$26,194,471
$28,097,201
+7%
Admin
$3,440,651
$3,573,434
+4%
Fundraising
$84,711
$61,517
-27%
Total Expenses
$29,719,833
$31,732,152
+7%
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