MATER ACADEMY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$21,190,707
Program Services
91%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$39,420,167
Other
62%
Interest
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$66,295
$73,868
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,538,358
$19,208,969
+4%
Membership Dues
$0
$0
-
Investments
$2,913,589
$1,907,870
-35%
Other
$34,997
$0
-100%
Total Revenues
$21,553,239
$21,190,707
-2%
Expenses
2024
2025
Change
Grants
$71,008
$79,670
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,296
$88,239
+63%
Fees to Service Providers
$107,057
$113,693
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,702,481
$3,997,055
-15%
Interest
$10,949,789
$10,494,624
-4%
Depreciation
$26,955
$26,955
+0%
Other
$8,500,293
$24,619,931
+190%
Total Expenses
$24,411,879
$39,420,167
+61%
Net income
2024
2025
Change
Net income
-$2,858,640
-$18,229,460
-538%
Functional Expenses
Summary
2024
2025
Change
Program
$24,260,626
$39,256,035
+62%
Admin
$151,253
$164,132
+9%
Fundraising
$0
$0
-
Total Expenses
$24,411,879
$39,420,167
+61%
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