LEGACY CHRISTIAN ACADEMY INC
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$34,906,270
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$32,402,531
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
6%
Grants
5%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,546,953
$2,681,424
+5%
Government Grants
$632,514
$0
-100%
Fundraising Events
$246,861
$423,335
+71%
Program Services
$26,261,474
$31,736,772
+21%
Membership Dues
$0
$0
-
Investments
$233,564
$365,559
+57%
Other
-$282,307
-$300,820
+7%
Total Revenues
$29,639,059
$34,906,270
+18%
Expenses
2023
2024
Change
Grants
$1,733,597
$1,769,381
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,610,613
$21,013,798
+19%
Fees to Service Providers
$147,002
$118,762
-19%
Advertising & Promotion
$63,646
$39,696
-38%
Offices, Occupancy & IT
$2,485,533
$2,948,921
+19%
Interest
$758,368
$466,906
-38%
Depreciation
$1,748,878
$2,004,176
+15%
Other
$3,838,541
$4,040,891
+5%
Total Expenses
$28,386,178
$32,402,531
+14%
Net income
2023
2024
Change
Net income
+$1,252,881
+$2,503,739
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$23,527,591
$26,970,082
+15%
Admin
$4,160,655
$4,492,119
+8%
Fundraising
$697,932
$940,330
+35%
Total Expenses
$28,386,178
$32,402,531
+14%
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