MARIAN AND EDWARD MACDOWELL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,435,124
Other
45%
Contributions
29%
Investments
13%
Fundraising Events
8%
Government Grants
3%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$7,206,321
Salaries & Benefits
56%
Other
14%
Fees to Service Providers
11%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
3%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,870,270
$2,405,340
+29%
Government Grants
$0
$274,210
-
Fundraising Events
$636,215
$674,501
+6%
Program Services
$213,315
$182,680
-14%
Membership Dues
$0
$0
-
Investments
$1,019,667
$1,073,267
+5%
Other
$5,435,874
$3,825,126
-30%
Total Revenues
$9,175,341
$8,435,124
-8%
Expenses
2023
2024
Change
Grants
$170,907
$233,279
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,756,781
$4,064,274
+8%
Fees to Service Providers
$334,532
$763,010
+128%
Advertising & Promotion
$74,073
$102,931
+39%
Offices, Occupancy & IT
$379,395
$409,331
+8%
Interest
$167,213
$171,416
+3%
Depreciation
$494,877
$484,289
-2%
Other
$1,348,588
$977,791
-27%
Total Expenses
$6,726,366
$7,206,321
+7%
Net income
2023
2024
Change
Net income
+$2,448,975
+$1,228,803
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$3,972,230
$4,065,495
+2%
Admin
$1,815,547
$2,146,429
+18%
Fundraising
$938,589
$994,397
+6%
Total Expenses
$6,726,366
$7,206,321
+7%
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