MARINE MILITARY ACADEMY INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$15,537,601
Program Services
84%
Contributions
8%
Other
5%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,209,564
Salaries & Benefits
44%
Other
18%
Offices, Occupancy & IT
14%
Grants
11%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,716,384
$1,212,651
-29%
Government Grants
$188,278
$0
-100%
Fundraising Events
$151,142
$201,602
+33%
Program Services
$12,180,944
$12,996,763
+7%
Membership Dues
$0
$0
-
Investments
$396,600
$424,068
+7%
Other
$504,753
$702,517
+39%
Total Revenues
$15,138,101
$15,537,601
+3%
Expenses
2023
2024
Change
Grants
$1,053,430
$1,900,775
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,614,436
$7,614,016
0%
Fees to Service Providers
$532,610
$636,643
+20%
Advertising & Promotion
$705,360
$713,887
+1%
Offices, Occupancy & IT
$2,407,794
$2,349,669
-2%
Interest
$6,375
$5,214
-18%
Depreciation
$1,020,292
$925,592
-9%
Other
$2,659,335
$3,063,768
+15%
Total Expenses
$15,999,632
$17,209,564
+8%
Net income
2023
2024
Change
Net income
-$861,531
-$1,671,963
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$9,201,231
$10,015,445
+9%
Admin
$6,159,526
$6,485,378
+5%
Fundraising
$638,875
$708,741
+11%
Total Expenses
$15,999,632
$17,209,564
+8%
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