The Woodlands Christian Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,603,918
Program Services
86%
Fundraising Events
4%
Contributions
4%
Investments
4%
Government Grants
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$27,016,314
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
9%
Grants
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,001,726
$1,178,991
-41%
Government Grants
$1,127,240
$393,844
-65%
Fundraising Events
$2,725,690
$1,218,241
-55%
Program Services
$23,006,543
$25,606,557
+11%
Membership Dues
$0
$0
-
Investments
$767,146
$1,173,236
+53%
Other
$190,221
$33,049
-83%
Total Revenues
$29,818,566
$29,603,918
-1%
Expenses
2023
2024
Change
Grants
$1,991,611
$2,006,748
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,181,731
$15,815,489
+12%
Fees to Service Providers
$325,467
$422,910
+30%
Advertising & Promotion
$201,611
$202,925
+1%
Offices, Occupancy & IT
$1,473,596
$2,495,509
+69%
Interest
$33,445
$25,680
-23%
Depreciation
$1,349,517
$1,640,000
+22%
Other
$4,780,692
$4,407,053
-8%
Total Expenses
$24,337,670
$27,016,314
+11%
Net income
2023
2024
Change
Net income
+$5,480,896
+$2,587,604
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$20,609,341
$21,645,672
+5%
Admin
$2,715,450
$4,428,287
+63%
Fundraising
$1,012,879
$942,355
-7%
Total Expenses
$24,337,670
$27,016,314
+11%
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