CAROLINA CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,015,313
Contributions
71%
Program Services
16%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,176,238
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$591,920
$1,439,186
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,427
$318,646
-7%
Membership Dues
$0
$0
-
Investments
$10,216
$186,601
+1727%
Other
$108,784
$70,880
-35%
Total Revenues
$1,052,347
$2,015,313
+92%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,558
$566,092
+10%
Fees to Service Providers
$0
$24,946
-
Advertising & Promotion
$7,311
$8,006
+10%
Offices, Occupancy & IT
$134,802
$105,470
-22%
Interest
$5,424
$11,782
+117%
Depreciation
$17,033
$44,703
+162%
Other
$334,897
$415,239
+24%
Total Expenses
$1,014,025
$1,176,238
+16%
Net income
2024
2025
Change
Net income
+$38,322
+$839,075
+2090%
Functional Expenses
Summary
2024
2025
Change
Program
$602,378
$1,015,165
+69%
Admin
$411,647
$161,073
-61%
Fundraising
$0
$0
-
Total Expenses
$1,014,025
$1,176,238
+16%
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