MASTERS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$54,770,376
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$52,507,188
Salaries & Benefits
51%
Other
20%
Grants
16%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,951,389
$6,694,534
-65%
Government Grants
$1,666,801
$0
-100%
Fundraising Events
$415,995
$0
-100%
Program Services
$41,082,094
$44,212,600
+8%
Membership Dues
$0
$0
-
Investments
$3,459,537
$4,621,828
+34%
Other
$1,349,705
-$758,586
-156%
Total Revenues
$66,925,521
$54,770,376
-18%
Expenses
2023
2024
Change
Grants
$7,955,435
$8,545,360
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,126,477
$26,979,587
+7%
Fees to Service Providers
$375,970
$426,352
+13%
Advertising & Promotion
$91,608
$92,151
+1%
Offices, Occupancy & IT
$2,092,567
$2,026,075
-3%
Interest
$773,952
$748,420
-3%
Depreciation
$3,154,581
$3,353,594
+6%
Other
$8,789,618
$10,335,649
+18%
Total Expenses
$48,360,208
$52,507,188
+9%
Net income
2023
2024
Change
Net income
+$18,565,313
+$2,263,188
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$40,559,904
$44,213,231
+9%
Admin
$6,024,272
$6,102,427
+1%
Fundraising
$1,776,032
$2,191,530
+23%
Total Expenses
$48,360,208
$52,507,188
+9%
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