ANKENY CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,688,722
Program Services
88%
Contributions
5%
Other
4%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,850,276
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$532,720
$274,666
-48%
Government Grants
$0
$24,864
-
Fundraising Events
$232,683
$0
-100%
Program Services
$4,858,351
$5,032,903
+4%
Membership Dues
$0
$0
-
Investments
$89,824
$119,355
+33%
Other
$21,795
$236,934
+987%
Total Revenues
$5,735,373
$5,688,722
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,125,246
$3,504,739
+12%
Fees to Service Providers
$38,520
$42,332
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,191
$348,962
+68%
Interest
$50,687
$41,458
-18%
Depreciation
$174,488
$227,160
+30%
Other
$1,109,171
$685,625
-38%
Total Expenses
$4,705,303
$4,850,276
+3%
Net income
2024
2025
Change
Net income
+$1,030,070
+$838,446
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$4,013,134
$4,202,867
+5%
Admin
$586,635
$527,677
-10%
Fundraising
$105,534
$119,732
+13%
Total Expenses
$4,705,303
$4,850,276
+3%
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