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MALVERN PREPARATORY SCHOOL
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MALVERN PREPARATORY SCHOOL
MALVERN, PA, US
•
501(c)(3)
•
EIN
23-1352658
•
WWW.MALVERNPREP.ORG
•
School
•
Subordinate Organization
MALVERN PREPARATORY SCHOOL
Sign up to claim this org
MALVERN, PA, US
•
501(c)(3)
•
EIN
23-1352658
•
WWW.MALVERNPREP.ORG
•
School
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$35,317,828
Program Services
77%
Contributions
18%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$32,193,825
Salaries & Benefits
52%
Other
18%
Grants
16%
Depreciation
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,796,262
$6,403,891
-41%
Government Grants
$0
$0
-
Fundraising Events
$105,780
$136,966
+29%
Program Services
$25,269,101
$27,061,257
+7%
Membership Dues
$0
$0
-
Investments
$476,015
$648,504
+36%
Other
$837,797
$1,067,210
+27%
Total Revenues
$37,484,955
$35,317,828
-6%
Expenses
2023
2024
Change
Grants
$4,940,793
$5,150,400
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,557,613
$16,746,226
+8%
Fees to Service Providers
$195,975
$274,697
+40%
Advertising & Promotion
$673,322
$691,819
+3%
Offices, Occupancy & IT
$555,539
$481,028
-13%
Interest
$158,449
$410,516
+159%
Depreciation
$2,268,469
$2,503,372
+10%
Other
$5,772,660
$5,935,767
+3%
Total Expenses
$30,122,820
$32,193,825
+7%
Net income
2023
2024
Change
Net income
+$7,362,135
+$3,124,003
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$23,089,376
$24,751,045
+7%
Admin
$5,536,542
$5,751,840
+4%
Fundraising
$1,496,902
$1,690,940
+13%
Total Expenses
$30,122,820
$32,193,825
+7%
Income Statement