Logo for "MEMPHIS ACADEMY OF SCIENCE AND ENGINEERI"

MEMPHIS ACADEMY OF SCIENCE AND ENGINEERI

MEMPHIS ACADEMY OF SCIENCE AND ENGINEERI

Memphis, TN, US
501(c)3
EIN
72-1552646
School
Logo for "MEMPHIS ACADEMY OF SCIENCE AND ENGINEERI"

MEMPHIS ACADEMY OF SCIENCE AND ENGINEERI

Memphis, TN, US
501(c)3
EIN
72-1552646
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$10,427,626

Program Services
79%
Government Grants
17%
Contributions
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025

$11,523,564

Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$183,357
$284,603
+55%
Government Grants
$3,138,712
$1,753,314
-44%
Fundraising Events
$0
$0
-
Program Services
$8,127,273
$8,233,124
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$537,833
$156,585
-71%
Total Revenues
$11,987,175
$10,427,626
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,379,666
$8,204,024
+11%
Fees to Service Providers
$101,440
$114,430
+13%
Advertising & Promotion
$76,935
$64,111
-17%
Offices, Occupancy & IT
$596,145
$940,275
+58%
Interest
$19,044
$6,433
-66%
Depreciation
$150,955
$203,386
+35%
Other
$2,084,498
$1,990,905
-4%
Total Expenses
$10,408,683
$11,523,564
+11%
Net income
2024
2025
Change
Net income
+$1,578,492
-$1,095,938
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$8,614,755
$9,714,911
+13%
Admin
$1,793,928
$1,808,653
+1%
Fundraising
$0
$0
-
Total Expenses
$10,408,683
$11,523,564
+11%
Income Statement
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