MAUI PREPARATORY ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,236,768
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
$12,427,305
Grants
41%
Salaries & Benefits
37%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,056,847
$4,138,350
+292%
Government Grants
$0
$0
-
Fundraising Events
$197,154
$801,379
+306%
Program Services
$6,145,284
$8,406,648
+37%
Membership Dues
$0
$0
-
Investments
$0
$92,615
-
Other
$787,876
-$202,224
-126%
Total Revenues
$8,187,161
$13,236,768
+62%
Expenses
2023
2024
Change
Grants
$1,311,702
$5,068,946
+286%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,109,142
$4,566,343
+11%
Fees to Service Providers
$63,631
$65,305
+3%
Advertising & Promotion
$9,871
$8,942
-9%
Offices, Occupancy & IT
$915,871
$906,691
-1%
Interest
$0
$10,490
-
Depreciation
$395,962
$439,444
+11%
Other
$981,043
$1,361,144
+39%
Total Expenses
$7,787,222
$12,427,305
+60%
Net income
2023
2024
Change
Net income
+$399,939
+$809,463
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$5,929,092
$10,411,155
+76%
Admin
$1,842,929
$1,993,228
+8%
Fundraising
$15,201
$22,922
+51%
Total Expenses
$7,787,222
$12,427,305
+60%
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