OKLAHOMA CHRISTIAN ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,589,471
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$5,647,587
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
7%
Grants
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,290
$141,914
+420%
Government Grants
$326,084
$0
-100%
Fundraising Events
$200,551
$291,173
+45%
Program Services
$4,695,296
$5,320,788
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$50,011
-$164,404
+229%
Total Revenues
$5,199,210
$5,589,471
+8%
Expenses
2023
2024
Change
Grants
$259,968
$187,102
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,109,747
$3,548,522
+14%
Fees to Service Providers
$100,625
$159,554
+59%
Advertising & Promotion
$7,322
$6,506
-11%
Offices, Occupancy & IT
$620,799
$667,014
+7%
Interest
$56,794
$54,085
-5%
Depreciation
$349,788
$369,408
+6%
Other
$602,133
$655,396
+9%
Total Expenses
$5,107,176
$5,647,587
+11%
Net income
2023
2024
Change
Net income
+$92,034
-$58,116
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$3,212,535
$3,671,793
+14%
Admin
$1,881,469
$1,963,495
+4%
Fundraising
$13,172
$12,299
-7%
Total Expenses
$5,107,176
$5,647,587
+11%
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