Valley Christian Academy Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,961,608
Program Services
81%
Contributions
14%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,970,480
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$192,731
$270,934
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,666,771
$1,582,033
-5%
Membership Dues
$0
$0
-
Investments
$11,353
$9,659
-15%
Other
$109,883
$98,982
-10%
Total Revenues
$1,980,738
$1,961,608
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,523,063
$1,383,573
-9%
Fees to Service Providers
$495
$1,200
+142%
Advertising & Promotion
$11,631
$13,892
+19%
Offices, Occupancy & IT
$243,461
$224,451
-8%
Interest
$0
$0
-
Depreciation
$103,985
$107,100
+3%
Other
$211,279
$240,264
+14%
Total Expenses
$2,093,914
$1,970,480
-6%
Net income
2024
2025
Change
Net income
-$113,176
-$8,872
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$1,789,951
$1,623,466
-9%
Admin
$234,113
$245,681
+5%
Fundraising
$69,850
$101,333
+45%
Total Expenses
$2,093,914
$1,970,480
-6%
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