WAKE CHRISTIAN ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,212,690
Program Services
63%
Contributions
34%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,498,920
Salaries & Benefits
66%
Other
25%
Depreciation
4%
Grants
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$824,780
$5,800,679
+603%
Government Grants
$0
$0
-
Fundraising Events
$0
$143,726
-
Program Services
$10,050,453
$10,810,301
+8%
Membership Dues
$0
$0
-
Investments
$305,610
$407,925
+33%
Other
$8,576
$50,059
+484%
Total Revenues
$11,189,419
$17,212,690
+54%
Expenses
2024
2025
Change
Grants
$218,686
$262,084
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,382,844
$6,892,161
+8%
Fees to Service Providers
$23,800
$159,539
+570%
Advertising & Promotion
$5,881
$24,022
+308%
Offices, Occupancy & IT
$51,165
$116,853
+128%
Interest
$7,605
$518
-93%
Depreciation
$378,658
$436,412
+15%
Other
$2,800,026
$2,607,331
-7%
Total Expenses
$9,868,665
$10,498,920
+6%
Net income
2024
2025
Change
Net income
+$1,320,754
+$6,713,770
+408%
Functional Expenses
Summary
2024
2025
Change
Program
$7,073,746
$7,616,494
+8%
Admin
$2,717,411
$2,788,914
+3%
Fundraising
$77,508
$93,512
+21%
Total Expenses
$9,868,665
$10,498,920
+6%
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