PINEWOOD CHRISTIAN ACADEMY INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$5,643,740
Program Services
87%
Contributions
8%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,241,359
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$603,854
$472,119
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,672,529
$4,903,190
+5%
Membership Dues
$0
$0
-
Investments
$18,417
$54,369
+195%
Other
$150,502
$214,062
+42%
Total Revenues
$5,445,302
$5,643,740
+4%
Expenses
2023
2024
Change
Grants
$9,500
$9,900
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,854,836
$3,053,245
+7%
Fees to Service Providers
$23,170
$29,024
+25%
Advertising & Promotion
$4,575
$3,505
-23%
Offices, Occupancy & IT
$428,658
$407,424
-5%
Interest
$0
$2,395
-
Depreciation
$348,586
$401,872
+15%
Other
$1,175,023
$1,333,994
+14%
Total Expenses
$4,844,348
$5,241,359
+8%
Net income
2023
2024
Change
Net income
+$600,954
+$402,381
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$4,815,268
$5,205,903
+8%
Admin
$29,080
$35,456
+22%
Fundraising
$0
$0
-
Total Expenses
$4,844,348
$5,241,359
+8%
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