Westside Christian Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,042,972
Contributions
75%
Program Services
23%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,020,366
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$738,918
$780,455
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,655
$241,249
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,848
$21,268
+96%
Total Revenues
$935,421
$1,042,972
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,918
$687,474
+2%
Fees to Service Providers
$69,166
$9,500
-86%
Advertising & Promotion
$314
$296
-6%
Offices, Occupancy & IT
$75,698
$112,954
+49%
Interest
$933
$58
-94%
Depreciation
$50,677
$41,330
-18%
Other
$297,840
$168,754
-43%
Total Expenses
$1,169,546
$1,020,366
-13%
Net income
2023
2024
Change
Net income
-$234,125
+$22,606
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$889,296
$895,300
+1%
Admin
$233,024
$97,745
-58%
Fundraising
$47,226
$27,321
-42%
Total Expenses
$1,169,546
$1,020,366
-13%
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