COMMUNITY CHRISTIAN ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,649,456
Program Services
64%
Contributions
20%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,616,055
Other
68%
Depreciation
14%
Offices, Occupancy & IT
11%
Salaries & Benefits
5%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,496,826
$522,458
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,779,538
$1,702,919
-4%
Membership Dues
$0
$0
-
Investments
$103,885
$58,219
-44%
Other
$276,838
$365,860
+32%
Total Revenues
$4,657,087
$2,649,456
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,367,653
$118,295
-91%
Fees to Service Providers
$15,958
$8,341
-48%
Advertising & Promotion
$23,343
$622
-97%
Offices, Occupancy & IT
$291,425
$291,667
+0%
Interest
$62,712
$72,377
+15%
Depreciation
$321,826
$355,916
+11%
Other
$333,516
$1,768,837
+430%
Total Expenses
$2,416,433
$2,616,055
+8%
Net income
2024
2025
Change
Net income
+$2,240,654
+$33,401
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,620,091
$1,754,826
+8%
Admin
$796,342
$861,229
+8%
Fundraising
$0
$0
-
Total Expenses
$2,416,433
$2,616,055
+8%
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