MARGERT COMMUNITY CORPORATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,700,761
Government Grants
>99%
Program Services
<1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,694,356
Salaries & Benefits
53%
Other
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,117
$4,599
-65%
Government Grants
$3,389,994
$2,684,162
-21%
Fundraising Events
$0
$0
-
Program Services
$11,772
$11,486
-2%
Membership Dues
$0
$0
-
Investments
$5
$14
+180%
Other
$0
$500
-
Total Revenues
$3,414,888
$2,700,761
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,414,071
$1,431,397
+1%
Fees to Service Providers
$43,390
$49,165
+13%
Advertising & Promotion
$4,687
$3,884
-17%
Offices, Occupancy & IT
$93,449
$95,350
+2%
Interest
$3,974
$3,883
-2%
Depreciation
$6,095
$4,624
-24%
Other
$1,870,398
$1,106,053
-41%
Total Expenses
$3,436,064
$2,694,356
-22%
Net income
2024
2025
Change
Net income
-$21,176
+$6,405
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$3,102,454
$2,344,750
-24%
Admin
$274,688
$293,333
+7%
Fundraising
$58,922
$56,273
-4%
Total Expenses
$3,436,064
$2,694,356
-22%
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