Cape Fear Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,237,718
Program Services
89%
Contributions
8%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,567,927
Salaries & Benefits
58%
Other
22%
Grants
11%
Depreciation
7%
Interest
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,568,849
$1,787,109
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,419,185
$18,976,970
+9%
Membership Dues
$0
$0
-
Investments
$432,310
$471,939
+9%
Other
$0
$1,700
-
Total Revenues
$19,420,344
$21,237,718
+9%
Expenses
2024
2025
Change
Grants
$1,883,505
$2,232,065
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,166,977
$11,367,476
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$454,449
$439,315
-3%
Depreciation
$1,221,305
$1,307,220
+7%
Other
$3,809,471
$4,221,851
+11%
Total Expenses
$17,535,707
$19,567,927
+12%
Net income
2024
2025
Change
Net income
+$1,884,637
+$1,669,791
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$14,955,037
$16,723,877
+12%
Admin
$2,174,108
$2,438,258
+12%
Fundraising
$406,562
$405,792
0%
Total Expenses
$17,535,707
$19,567,927
+12%
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