PARKVIEW CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,765,523
Program Services
92%
Contributions
4%
Other
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,668,229
Salaries & Benefits
62%
Other
12%
Offices, Occupancy & IT
10%
Interest
9%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,745
$165,285
+40%
Government Grants
$0
$0
-
Fundraising Events
$58,188
$55,269
-5%
Program Services
$2,735,351
$3,454,425
+26%
Membership Dues
$0
$0
-
Investments
$44,482
$0
-100%
Other
$76,645
$90,544
+18%
Total Revenues
$3,032,411
$3,765,523
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,959,850
$2,266,925
+16%
Fees to Service Providers
$128,503
$80,870
-37%
Advertising & Promotion
$19,982
$31,564
+58%
Offices, Occupancy & IT
$324,313
$381,839
+18%
Interest
$210,000
$322,915
+54%
Depreciation
$118,719
$162,016
+36%
Other
$380,798
$422,100
+11%
Total Expenses
$3,142,165
$3,668,229
+17%
Net income
2023
2024
Change
Net income
-$109,754
+$97,294
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$2,675,229
$3,066,696
+15%
Admin
$436,719
$552,907
+27%
Fundraising
$30,217
$48,626
+61%
Total Expenses
$3,142,165
$3,668,229
+17%
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