MIAMI VALLEY CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,513,760
Program Services
74%
Contributions
14%
Government Grants
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,827,568
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,222,015
$1,487,015
-33%
Government Grants
$867,647
$976,072
+12%
Fundraising Events
$188,319
$0
-100%
Program Services
$6,387,002
$7,765,162
+22%
Membership Dues
$0
$0
-
Investments
$692
$40,068
+5690%
Other
$669,658
$245,443
-63%
Total Revenues
$10,335,333
$10,513,760
+2%
Expenses
2023
2024
Change
Grants
$877,392
$453,541
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,709,139
$5,319,061
+13%
Fees to Service Providers
$129,417
$241,579
+87%
Advertising & Promotion
$69,739
$92,168
+32%
Offices, Occupancy & IT
$376,309
$558,300
+48%
Interest
$42,147
$40,747
-3%
Depreciation
$415,012
$473,054
+14%
Other
$1,438,146
$1,649,118
+15%
Total Expenses
$8,057,301
$8,827,568
+10%
Net income
2023
2024
Change
Net income
+$2,278,032
+$1,686,192
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$6,425,075
$6,424,881
0%
Admin
$1,464,891
$1,853,718
+27%
Fundraising
$167,335
$548,969
+228%
Total Expenses
$8,057,301
$8,827,568
+10%
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