MARANATHA HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,983,075
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$18,383,751
Salaries & Benefits
47%
Other
19%
Grants
16%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$658,849
$608,812
-8%
Government Grants
$1,007,864
$0
-100%
Fundraising Events
$74,318
$556,347
+649%
Program Services
$15,569,648
$17,670,634
+13%
Membership Dues
$0
$0
-
Investments
$127,743
$288,084
+126%
Other
-$53,419
-$140,802
+164%
Total Revenues
$17,385,003
$18,983,075
+9%
Expenses
2023
2024
Change
Grants
$2,664,117
$3,010,420
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,803,346
$8,615,141
+10%
Fees to Service Providers
$113,643
$144,434
+27%
Advertising & Promotion
$118,091
$139,568
+18%
Offices, Occupancy & IT
$2,450,596
$1,536,615
-37%
Interest
$484,840
$474,485
-2%
Depreciation
$919,161
$981,274
+7%
Other
$2,438,599
$3,481,814
+43%
Total Expenses
$16,992,393
$18,383,751
+8%
Net income
2023
2024
Change
Net income
+$392,610
+$599,324
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$13,168,758
$14,640,086
+11%
Admin
$3,561,807
$3,331,687
-6%
Fundraising
$261,828
$411,978
+57%
Total Expenses
$16,992,393
$18,383,751
+8%
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