CARDEN ACADEMY OF MAUI
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,382,090
Program Services
90%
Contributions
5%
Investments
3%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,235,499
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
8%
Grants
6%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,295
$173,233
-35%
Government Grants
$0
$69,017
-
Fundraising Events
$0
$0
-
Program Services
$2,864,111
$3,031,326
+6%
Membership Dues
$0
$0
-
Investments
$37,483
$101,522
+171%
Other
$765,581
$6,992
-99%
Total Revenues
$3,934,470
$3,382,090
-14%
Expenses
2023
2024
Change
Grants
$193,767
$188,628
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,931,283
$2,023,969
+5%
Fees to Service Providers
$95,368
$43,808
-54%
Advertising & Promotion
$15,479
$16,893
+9%
Offices, Occupancy & IT
$369,574
$416,912
+13%
Interest
$33,322
$32,036
-4%
Depreciation
$210,325
$247,036
+17%
Other
$281,836
$266,217
-6%
Total Expenses
$3,130,954
$3,235,499
+3%
Net income
2023
2024
Change
Net income
+$803,516
+$146,591
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,211,567
$2,448,034
+11%
Admin
$802,313
$626,529
-22%
Fundraising
$117,074
$160,936
+37%
Total Expenses
$3,130,954
$3,235,499
+3%
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