MARC COMMUNITY RESOURCES LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,346,823
Government Grants
93%
Program Services
5%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,507,231
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$151,100
$68,666
-55%
Government Grants
$10,010,097
$10,594,790
+6%
Fundraising Events
$51,980
$61,136
+18%
Program Services
$539,394
$560,690
+4%
Membership Dues
$0
$0
-
Investments
$48,238
$61,541
+28%
Other
$0
$0
-
Total Revenues
$10,800,809
$11,346,823
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,668,211
$8,467,609
+10%
Fees to Service Providers
$702,591
$625,808
-11%
Advertising & Promotion
$5,143
$8,548
+66%
Offices, Occupancy & IT
$524,537
$476,757
-9%
Interest
$147,512
$143,399
-3%
Depreciation
$447,159
$462,850
+4%
Other
$1,415,525
$1,322,260
-7%
Total Expenses
$10,910,678
$11,507,231
+5%
Net income
2023
2024
Change
Net income
-$109,869
-$160,408
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$9,548,432
$9,942,349
+4%
Admin
$1,231,980
$1,435,473
+17%
Fundraising
$130,266
$129,409
-1%
Total Expenses
$10,910,678
$11,507,231
+5%
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