COMMUNITY CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,371,722
Program Services
82%
Contributions
14%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,572,165
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
16%
Grants
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,692
$912,522
+626%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,353,936
$5,232,317
+20%
Membership Dues
$0
$0
-
Investments
$59,273
$13,236
-78%
Other
$67,075
$213,647
+219%
Total Revenues
$4,605,976
$6,371,722
+38%
Expenses
2023
2024
Change
Grants
$245,212
$240,363
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,424,859
$2,973,716
+23%
Fees to Service Providers
$220,252
$49,625
-77%
Advertising & Promotion
$3,225
$5,506
+71%
Offices, Occupancy & IT
$900,369
$918,975
+2%
Interest
$16,590
$16,526
0%
Depreciation
$51,551
$150,405
+192%
Other
$858,266
$1,217,049
+42%
Total Expenses
$4,720,324
$5,572,165
+18%
Net income
2023
2024
Change
Net income
-$114,348
+$799,557
-799%
Functional Expenses
Summary
2023
2024
Change
Program
$4,720,324
$5,572,165
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,720,324
$5,572,165
+18%
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