MISSOURI MILITARY ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,644,835
Program Services
85%
Other
8%
Contributions
4%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,836,758
Salaries & Benefits
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$368,906
$354,647
-4%
Government Grants
$0
$0
-
Fundraising Events
$230,609
$219,214
-5%
Program Services
$9,249,414
$7,331,028
-21%
Membership Dues
$0
$0
-
Investments
$1,115,121
$6,160
-99%
Other
$1,890,068
$733,786
-61%
Total Revenues
$12,854,118
$8,644,835
-33%
Expenses
2023
2024
Change
Grants
$2,140,494
$1,886,217
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,310,441
$6,596,412
-10%
Fees to Service Providers
$420,785
$103,036
-76%
Advertising & Promotion
$171,202
$235,692
+38%
Offices, Occupancy & IT
$1,636,334
$929,377
-43%
Interest
$0
$0
-
Depreciation
$2,024,932
$465,874
-77%
Other
$3,304,902
-$379,850
-111%
Total Expenses
$17,009,090
$9,836,758
-42%
Net income
2023
2024
Change
Net income
-$4,154,972
-$1,191,923
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$12,036,826
$6,019,960
-50%
Admin
$4,540,075
$3,525,531
-22%
Fundraising
$432,189
$291,267
-33%
Total Expenses
$17,009,090
$9,836,758
-42%
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