MATER DEI SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,450,965
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,930,385
Salaries & Benefits
58%
Other
16%
Grants
10%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$858,580
$895,229
+4%
Government Grants
$0
$0
-
Fundraising Events
$252,102
$418,318
+66%
Program Services
$5,320,984
$5,594,188
+5%
Membership Dues
$0
$0
-
Investments
$887,900
$1,559,130
+76%
Other
$75,132
-$15,900
-121%
Total Revenues
$7,394,698
$8,450,965
+14%
Expenses
2023
2024
Change
Grants
$563,050
$616,589
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,255,036
$3,446,860
+6%
Fees to Service Providers
$141,962
$292,404
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,148
$214,477
+0%
Interest
$0
$0
-
Depreciation
$412,333
$419,071
+2%
Other
$867,093
$940,984
+9%
Total Expenses
$5,453,622
$5,930,385
+9%
Net income
2023
2024
Change
Net income
+$1,941,076
+$2,520,580
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,865,359
$4,168,360
+8%
Admin
$1,201,249
$1,329,685
+11%
Fundraising
$387,014
$432,340
+12%
Total Expenses
$5,453,622
$5,930,385
+9%
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