WESTMINSTER CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$21,133,548
Program Services
79%
Contributions
15%
Other
4%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$21,198,544
Salaries & Benefits
72%
Offices, Occupancy & IT
9%
Depreciation
8%
Other
6%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,802,535
$3,224,307
+15%
Government Grants
$2,298,707
$0
-100%
Fundraising Events
$0
$4,027
-
Program Services
$15,895,685
$16,596,003
+4%
Membership Dues
$0
$0
-
Investments
$223,625
$562,194
+151%
Other
$248,124
$747,017
+201%
Total Revenues
$21,468,676
$21,133,548
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,177,028
$15,166,712
+7%
Fees to Service Providers
$211,751
$179,372
-15%
Advertising & Promotion
$82,603
$103,879
+26%
Offices, Occupancy & IT
$1,619,112
$1,838,093
+14%
Interest
$782,858
$839,464
+7%
Depreciation
$1,657,206
$1,706,004
+3%
Other
$1,313,652
$1,365,020
+4%
Total Expenses
$19,844,210
$21,198,544
+7%
Net income
2024
2025
Change
Net income
+$1,624,466
-$64,996
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$11,796,058
$12,883,100
+9%
Admin
$7,260,858
$7,383,587
+2%
Fundraising
$787,294
$931,857
+18%
Total Expenses
$19,844,210
$21,198,544
+7%
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