MATER ACADEMY OF NEVADA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$70,198,363
Program Services
73%
Government Grants
21%
Other
4%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,126,280
Salaries & Benefits
62%
Other
13%
Offices, Occupancy & IT
7%
Interest
7%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$370,152
$739,401
+100%
Government Grants
$12,255,105
$14,724,876
+20%
Fundraising Events
$0
$0
-
Program Services
$36,368,976
$51,589,629
+42%
Membership Dues
$0
$0
-
Investments
$116,804
$194,153
+66%
Other
$68,162
$2,950,304
+4228%
Total Revenues
$49,179,199
$70,198,363
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,463,530
$43,201,696
+12%
Fees to Service Providers
$2,966,618
$3,032,829
+2%
Advertising & Promotion
$11,345
$13,993
+23%
Offices, Occupancy & IT
$3,647,391
$5,156,400
+41%
Interest
$4,158,954
$5,072,511
+22%
Depreciation
$2,416,099
$3,668,782
+52%
Other
$5,388,999
$8,980,069
+67%
Total Expenses
$57,052,936
$69,126,280
+21%
Net income
2023
2024
Change
Net income
-$7,873,737
+$1,072,083
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$50,849,643
$61,537,805
+21%
Admin
$6,203,293
$7,588,475
+22%
Fundraising
$0
$0
-
Total Expenses
$57,052,936
$69,126,280
+21%
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