Victory Christian Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,207,420
Program Services
84%
Contributions
11%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,972,668
Salaries & Benefits
52%
Grants
26%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,725
$251,484
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,518,589
$1,863,412
+23%
Membership Dues
$0
$0
-
Investments
$6,545
$35,708
+446%
Other
$28,953
$56,816
+96%
Total Revenues
$1,756,812
$2,207,420
+26%
Expenses
2023
2024
Change
Grants
$424,156
$521,373
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,543
$1,025,029
+36%
Fees to Service Providers
$37,784
$4,682
-88%
Advertising & Promotion
$8,119
$16,420
+102%
Offices, Occupancy & IT
$123,796
$171,149
+38%
Interest
$0
$0
-
Depreciation
$977
$0
-100%
Other
$183,226
$234,015
+28%
Total Expenses
$1,529,601
$1,972,668
+29%
Net income
2023
2024
Change
Net income
+$227,211
+$234,752
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,290,409
$1,647,659
+28%
Admin
$239,192
$325,009
+36%
Fundraising
$0
$0
-
Total Expenses
$1,529,601
$1,972,668
+29%
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