CHRIST LIFE ACADEMY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,019,578
Program Services
61%
Contributions
27%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$994,851
Salaries & Benefits
64%
Offices, Occupancy & IT
21%
Other
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$327,998
$278,667
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$478,508
$623,900
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,406
$117,011
+197%
Total Revenues
$845,912
$1,019,578
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,821
$634,223
+22%
Fees to Service Providers
$3,588
$3,157
-12%
Advertising & Promotion
$4,875
$5,359
+10%
Offices, Occupancy & IT
$132,686
$208,493
+57%
Interest
$0
$0
-
Depreciation
$603
$603
+0%
Other
$135,605
$143,016
+5%
Total Expenses
$798,178
$994,851
+25%
Net income
2024
2025
Change
Net income
+$47,734
+$24,727
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$768,503
$990,144
+29%
Admin
$29,675
$4,707
-84%
Fundraising
$0
$0
-
Total Expenses
$798,178
$994,851
+25%
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