LEXINGTON CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$19,840,506
Program Services
88%
Contributions
7%
Investments
2%
Other
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,935,724
Salaries & Benefits
70%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,062,533
$1,426,912
+34%
Government Grants
$0
$0
-
Fundraising Events
$342,825
$253,480
-26%
Program Services
$16,396,384
$17,505,190
+7%
Membership Dues
$0
$0
-
Investments
$76,990
$361,155
+369%
Other
$326,032
$293,769
-10%
Total Revenues
$18,204,764
$19,840,506
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,187,849
$12,487,497
+12%
Fees to Service Providers
$219,329
$206,549
-6%
Advertising & Promotion
$57,288
$63,168
+10%
Offices, Occupancy & IT
$440,818
$410,939
-7%
Interest
$268,479
$235,650
-12%
Depreciation
$1,044,888
$1,062,277
+2%
Other
$2,989,479
$3,469,644
+16%
Total Expenses
$16,208,130
$17,935,724
+11%
Net income
2023
2024
Change
Net income
+$1,996,634
+$1,904,782
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$14,682,731
$16,368,968
+11%
Admin
$1,430,209
$1,502,085
+5%
Fundraising
$95,190
$64,671
-32%
Total Expenses
$16,208,130
$17,935,724
+11%
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