CHRIST ACADEMY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$4,084,049
Program Services
71%
Contributions
15%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,185,517
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
14%
Depreciation
9%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$427,935
$615,809
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,336,663
$2,882,766
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$484,761
$585,474
+21%
Total Revenues
$3,249,359
$4,084,049
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,037,279
$2,451,776
+20%
Fees to Service Providers
$41,510
$67,785
+63%
Advertising & Promotion
$27,325
$20,889
-24%
Offices, Occupancy & IT
$417,214
$571,736
+37%
Interest
$82,232
$101,326
+23%
Depreciation
$387,971
$392,221
+1%
Other
$409,665
$579,784
+42%
Total Expenses
$3,403,196
$4,185,517
+23%
Net income
2024
2025
Change
Net income
-$153,837
-$101,468
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$2,322,808
$2,962,023
+28%
Admin
$918,353
$1,072,740
+17%
Fundraising
$162,035
$150,754
-7%
Total Expenses
$3,403,196
$4,185,517
+23%
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