MADONNA PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,631,491
Government Grants
73%
Contributions
23%
Other
2%
Program Services
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,668,430
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,753
$367,598
-3%
Government Grants
$1,297,145
$1,191,898
-8%
Fundraising Events
$0
$0
-
Program Services
$3,561
$18,061
+407%
Membership Dues
$0
$0
-
Investments
$11,066
$18,040
+63%
Other
$10,917
$35,894
+229%
Total Revenues
$1,700,442
$1,631,491
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,937
$1,234,809
+9%
Fees to Service Providers
$8,077
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,046
$201,149
+15%
Interest
$0
$0
-
Depreciation
$8,725
$10,852
+24%
Other
$178,486
$221,620
+24%
Total Expenses
$1,508,271
$1,668,430
+11%
Net income
2023
2024
Change
Net income
+$192,171
-$36,939
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,295,562
$1,434,176
+11%
Admin
$87,836
$106,085
+21%
Fundraising
$124,873
$128,169
+3%
Total Expenses
$1,508,271
$1,668,430
+11%
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