WESTSIDE CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,504,082
Program Services
80%
Contributions
15%
Fundraising Events
3%
Other
2%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$4,114,128
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,666,046
$668,452
-75%
Government Grants
$119,320
$2,500
-98%
Fundraising Events
$118,781
$117,588
-1%
Program Services
$3,125,085
$3,616,816
+16%
Membership Dues
$0
$0
-
Investments
$6,592
$23,013
+249%
Other
-$67,481
$75,713
-212%
Total Revenues
$5,968,343
$4,504,082
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,295,430
$2,817,542
+23%
Fees to Service Providers
$4,296
$18,773
+337%
Advertising & Promotion
$4,862
$10,777
+122%
Offices, Occupancy & IT
$445,998
$543,869
+22%
Interest
$0
$0
-
Depreciation
$138,922
$201,587
+45%
Other
$767,412
$521,580
-32%
Total Expenses
$3,656,920
$4,114,128
+13%
Net income
2023
2024
Change
Net income
+$2,311,423
+$389,954
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,715,224
$3,060,481
+13%
Admin
$749,701
$956,115
+28%
Fundraising
$191,995
$97,532
-49%
Total Expenses
$3,656,920
$4,114,128
+13%
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