AUCILLA CHRISTIAN ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,721,592
Program Services
60%
Contributions
38%
Other
1%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,921,127
Salaries & Benefits
52%
Other
40%
Depreciation
5%
Grants
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$531,883
$2,170,556
+308%
Government Grants
$0
$0
-
Fundraising Events
$13,260
$8,352
-37%
Program Services
$2,819,891
$3,409,542
+21%
Membership Dues
$0
$0
-
Investments
$602
$63,713
+10484%
Other
$100,041
$69,429
-31%
Total Revenues
$3,465,677
$5,721,592
+65%
Expenses
2023
2024
Change
Grants
$78,300
$73,693
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,151,527
$2,563,342
+19%
Fees to Service Providers
$40,193
$40,529
+1%
Advertising & Promotion
$6,563
$3,080
-53%
Offices, Occupancy & IT
$57,954
$63,750
+10%
Interest
$0
$222
-
Depreciation
$212,401
$232,151
+9%
Other
$1,015,781
$1,944,360
+91%
Total Expenses
$3,562,719
$4,921,127
+38%
Net income
2023
2024
Change
Net income
-$97,042
+$800,465
-925%
Functional Expenses
Summary
2023
2024
Change
Program
$2,474,563
$2,856,646
+15%
Admin
$1,088,156
$2,064,481
+90%
Fundraising
$0
$0
-
Total Expenses
$3,562,719
$4,921,127
+38%
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