NAPERVILLE CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,609,129
Program Services
82%
Contributions
15%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,907,471
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$205,841
$235,266
+14%
Government Grants
$0
$0
-
Fundraising Events
$10,192
$0
-100%
Program Services
$1,394,703
$1,320,911
-5%
Membership Dues
$0
$0
-
Investments
$21,872
$13,569
-38%
Other
$45,872
$39,383
-14%
Total Revenues
$1,678,480
$1,609,129
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,363,688
$1,555,835
+14%
Fees to Service Providers
$7,825
$17,608
+125%
Advertising & Promotion
$13,361
$11,638
-13%
Offices, Occupancy & IT
$179,445
$191,427
+7%
Interest
$0
$0
-
Depreciation
$2,418
$2,607
+8%
Other
$163,823
$128,356
-22%
Total Expenses
$1,730,560
$1,907,471
+10%
Net income
2024
2025
Change
Net income
-$52,080
-$298,342
-473%
Functional Expenses
Summary
2024
2025
Change
Program
$1,730,560
$1,907,471
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,730,560
$1,907,471
+10%
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