MAUREENS HAVEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$429,857
Contributions
66%
Other
17%
Government Grants
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$512,405
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$355,109
$285,251
-20%
Government Grants
$70,961
$68,720
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,396
$3,626
+51%
Other
$44,197
$72,260
+63%
Total Revenues
$472,663
$429,857
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,044
$323,204
+20%
Fees to Service Providers
$4,950
$5,200
+5%
Advertising & Promotion
$2,616
$2,918
+12%
Offices, Occupancy & IT
$36,149
$46,707
+29%
Interest
$0
$0
-
Depreciation
$1,072
$1,072
+0%
Other
$121,387
$133,304
+10%
Total Expenses
$435,218
$512,405
+18%
Net income
2023
2024
Change
Net income
+$37,445
-$82,548
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$326,719
$383,028
+17%
Admin
$77,206
$92,463
+20%
Fundraising
$31,293
$36,914
+18%
Total Expenses
$435,218
$512,405
+18%
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