NEW HOPE CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,168,987
Contributions
62%
Program Services
37%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,419,685
Salaries & Benefits
61%
Grants
17%
Other
15%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,894,077
$4,441,783
-25%
Government Grants
$816,678
$8,564
-99%
Fundraising Events
$0
$0
-
Program Services
$2,198,921
$2,622,941
+19%
Membership Dues
$0
$0
-
Investments
$102,365
$95,699
-7%
Other
$0
$0
-
Total Revenues
$9,012,041
$7,168,987
-20%
Expenses
2024
2025
Change
Grants
$1,351,769
$1,230,664
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,468,083
$4,541,494
+2%
Fees to Service Providers
$145,234
$147,640
+2%
Advertising & Promotion
$30,366
$22,543
-26%
Offices, Occupancy & IT
$93,756
$112,289
+20%
Interest
$0
$0
-
Depreciation
$211,891
$215,542
+2%
Other
$1,270,245
$1,149,513
-10%
Total Expenses
$7,571,344
$7,419,685
-2%
Net income
2024
2025
Change
Net income
+$1,440,697
-$250,698
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$6,539,078
$6,408,409
-2%
Admin
$910,479
$907,828
0%
Fundraising
$121,787
$103,448
-15%
Total Expenses
$7,571,344
$7,419,685
-2%
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