MORAVIAN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$32,174,733
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$35,369,217
Salaries & Benefits
52%
Grants
22%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,828,090
$2,804,239
-1%
Government Grants
$322,439
$26,846
-92%
Fundraising Events
$0
$130,814
-
Program Services
$27,688,877
$28,538,039
+3%
Membership Dues
$0
$0
-
Investments
$718,919
$787,795
+10%
Other
$1,572,603
-$113,000
-107%
Total Revenues
$33,130,928
$32,174,733
-3%
Expenses
2023
2024
Change
Grants
$7,682,004
$7,640,756
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,074,821
$18,328,011
+1%
Fees to Service Providers
$506,302
$535,189
+6%
Advertising & Promotion
$156,329
$110,945
-29%
Offices, Occupancy & IT
$3,152,606
$3,197,800
+1%
Interest
$87,691
$111,198
+27%
Depreciation
$1,878,286
$1,854,260
-1%
Other
$4,258,630
$3,591,058
-16%
Total Expenses
$35,796,669
$35,369,217
-1%
Net income
2023
2024
Change
Net income
-$2,665,741
-$3,194,484
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$29,748,240
$29,501,582
-1%
Admin
$4,628,132
$4,552,755
-2%
Fundraising
$1,420,297
$1,314,880
-7%
Total Expenses
$35,796,669
$35,369,217
-1%
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