CUYAHOGA VALLEY CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,418,297
Program Services
75%
Contributions
12%
Government Grants
8%
Other
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,513,511
Salaries & Benefits
63%
Other
12%
Grants
8%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,166,970
$2,160,279
-70%
Government Grants
$3,595,828
$1,508,554
-58%
Fundraising Events
$294,230
$229,395
-22%
Program Services
$11,735,046
$13,779,985
+17%
Membership Dues
$0
$0
-
Investments
$241,352
$176,964
-27%
Other
$676,746
$563,120
-17%
Total Revenues
$23,710,172
$18,418,297
-22%
Expenses
2023
2024
Change
Grants
$1,789,082
$1,349,662
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,041,034
$10,463,587
+16%
Fees to Service Providers
$47,570
$71,532
+50%
Advertising & Promotion
$187,541
$212,863
+14%
Offices, Occupancy & IT
$1,081,126
$1,183,152
+9%
Interest
$99,269
$18,210
-82%
Depreciation
$977,837
$1,206,515
+23%
Other
$1,807,302
$2,007,990
+11%
Total Expenses
$15,030,761
$16,513,511
+10%
Net income
2023
2024
Change
Net income
+$8,679,411
+$1,904,786
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$12,865,687
$14,165,710
+10%
Admin
$1,581,813
$1,696,159
+7%
Fundraising
$583,261
$651,642
+12%
Total Expenses
$15,030,761
$16,513,511
+10%
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