HARGRAVE MILITARY ACADEMY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$13,874,432
Program Services
54%
Contributions
43%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,161,543
Salaries & Benefits
38%
Other
35%
Grants
19%
Depreciation
7%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$3,303,817
$5,920,274
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,672,369
$7,423,434
+11%
Membership Dues
$0
$0
-
Investments
$159,121
$218,247
+37%
Other
$984,863
$312,477
-68%
Total Revenues
$11,120,170
$13,874,432
+25%
Expenses
2024
2025
Change
Grants
$2,038,699
$2,518,373
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,733,824
$5,013,068
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$10
$90,492
+904820%
Depreciation
$881,981
$879,302
0%
Other
$4,635,100
$4,660,308
+1%
Total Expenses
$12,289,614
$13,161,543
+7%
Net income
2024
2025
Change
Net income
-$1,169,444
+$712,889
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$8,981,921
$9,663,782
+8%
Admin
$3,060,120
$3,199,174
+5%
Fundraising
$247,573
$298,587
+21%
Total Expenses
$12,289,614
$13,161,543
+7%
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