UNITED CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,065,719
Program Services
93%
Fundraising Events
4%
Contributions
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,297,190
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Other
15%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$802,366
$133,413
-83%
Government Grants
$0
$0
-
Fundraising Events
$234,173
$150,258
-36%
Program Services
$3,167,125
$3,782,048
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,203,664
$4,065,719
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,011,999
$2,880,557
-4%
Fees to Service Providers
$40,002
$21,600
-46%
Advertising & Promotion
$63,311
$66,903
+6%
Offices, Occupancy & IT
$870,263
$677,194
-22%
Interest
$35,892
$22,055
-39%
Depreciation
$0
$0
-
Other
$713,462
$628,881
-12%
Total Expenses
$4,734,929
$4,297,190
-9%
Net income
2024
2025
Change
Net income
-$531,265
-$231,471
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$3,837,187
$3,483,759
-9%
Admin
$860,127
$770,371
-10%
Fundraising
$37,615
$43,060
+14%
Total Expenses
$4,734,929
$4,297,190
-9%
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