Karl G Maeser Preparatory Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,584,265
Government Grants
88%
Program Services
5%
Investments
4%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,470,768
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
6%
Interest
5%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,242
$172,708
+251%
Government Grants
$6,014,684
$6,685,974
+11%
Fundraising Events
$0
$0
-
Program Services
$396,197
$376,570
-5%
Membership Dues
$0
$0
-
Investments
$142,593
$302,798
+112%
Other
$16,116
$46,215
+187%
Total Revenues
$6,618,832
$7,584,265
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,678,469
$4,296,716
+17%
Fees to Service Providers
$230,238
$279,738
+21%
Advertising & Promotion
$0
$3,903
-
Offices, Occupancy & IT
$332,551
$363,524
+9%
Interest
$364,226
$349,800
-4%
Depreciation
$285,674
$303,403
+6%
Other
$640,737
$873,684
+36%
Total Expenses
$5,531,895
$6,470,768
+17%
Net income
2023
2024
Change
Net income
+$1,086,937
+$1,113,497
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$4,582,441
$5,674,683
+24%
Admin
$949,454
$796,085
-16%
Fundraising
$0
$0
-
Total Expenses
$5,531,895
$6,470,768
+17%
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