C S LEWIS ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,084,066
Program Services
93%
Other
3%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,952,802
Salaries & Benefits
59%
Other
13%
Offices, Occupancy & IT
12%
Grants
12%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,962
$59,718
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,647,177
$1,933,289
+17%
Membership Dues
$0
$0
-
Investments
$12,125
$25,297
+109%
Other
$51,029
$65,762
+29%
Total Revenues
$1,829,293
$2,084,066
+14%
Expenses
2023
2024
Change
Grants
$97,194
$232,012
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,051,274
$1,146,664
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,042
$11,344
+41%
Offices, Occupancy & IT
$239,400
$243,847
+2%
Interest
$3,416
$0
-100%
Depreciation
$35,387
$58,335
+65%
Other
$235,119
$260,600
+11%
Total Expenses
$1,669,832
$1,952,802
+17%
Net income
2023
2024
Change
Net income
+$159,461
+$131,264
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,585
$1,603,186
+16%
Admin
$259,429
$306,443
+18%
Fundraising
$33,818
$43,173
+28%
Total Expenses
$1,669,832
$1,952,802
+17%
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