URBAN CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$459,786
Program Services
91%
Contributions
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$523,608
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,409
$40,962
+68%
Government Grants
$23,475
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$372,846
$418,703
+12%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$159
$118
-26%
Total Revenues
$420,892
$459,786
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,915
$397,219
+26%
Fees to Service Providers
$15,974
$13,820
-13%
Advertising & Promotion
$4,187
$14,338
+242%
Offices, Occupancy & IT
$42,125
$44,851
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,537
$53,380
+29%
Total Expenses
$419,738
$523,608
+25%
Net income
2023
2024
Change
Net income
+$1,154
-$63,822
-5631%
Functional Expenses
Summary
2023
2024
Change
Program
$381,373
$468,802
+23%
Admin
$36,698
$52,800
+44%
Fundraising
$1,667
$2,006
+20%
Total Expenses
$419,738
$523,608
+25%
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