MATER ACADEMY CENTRAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,094,482
Government Grants
89%
Program Services
6%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,560,878
Salaries & Benefits
48%
Other
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$995,000
$2,191,863
+120%
Government Grants
$43,949,238
$50,555,231
+15%
Fundraising Events
$0
$0
-
Program Services
$2,323,640
$3,356,217
+44%
Membership Dues
$0
$0
-
Investments
$123,645
$400,282
+224%
Other
$36,698
$590,889
+1510%
Total Revenues
$47,428,221
$57,094,482
+20%
Expenses
2023
2024
Change
Grants
$0
$11,427
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,455,135
$26,209,911
+22%
Fees to Service Providers
$2,742,272
$3,294,790
+20%
Advertising & Promotion
$65,722
$71,725
+9%
Offices, Occupancy & IT
$6,638,267
$9,281,891
+40%
Interest
$35,945
$24,977
-31%
Depreciation
$1,628,451
$1,867,234
+15%
Other
$11,782,683
$13,798,923
+17%
Total Expenses
$44,348,475
$54,560,878
+23%
Net income
2023
2024
Change
Net income
+$3,079,746
+$2,533,604
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$39,047,075
$48,527,875
+24%
Admin
$5,301,400
$6,033,003
+14%
Fundraising
$0
$0
-
Total Expenses
$44,348,475
$54,560,878
+23%
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