MASTERY SCHOOLS OF CAMDEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$86,839,163
Program Services
74%
Government Grants
24%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,469,694
Salaries & Benefits
48%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$208,408
$254,683
+22%
Government Grants
$17,843,120
$20,759,396
+16%
Fundraising Events
$0
$0
-
Program Services
$59,440,595
$63,864,152
+7%
Membership Dues
$0
$0
-
Investments
$646,588
$1,630,862
+152%
Other
$77,300
$330,070
+327%
Total Revenues
$78,216,011
$86,839,163
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,663,356
$36,850,486
+1%
Fees to Service Providers
$13,665,448
$13,852,141
+1%
Advertising & Promotion
$55,435
$72,750
+31%
Offices, Occupancy & IT
$8,645,795
$9,038,613
+5%
Interest
$1,449,076
$1,385,028
-4%
Depreciation
$2,848,635
$2,943,883
+3%
Other
$6,385,438
$12,326,793
+93%
Total Expenses
$69,713,183
$76,469,694
+10%
Net income
2023
2024
Change
Net income
+$8,502,828
+$10,369,469
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$57,062,957
$62,829,743
+10%
Admin
$12,650,226
$13,639,951
+8%
Fundraising
$0
$0
-
Total Expenses
$69,713,183
$76,469,694
+10%
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