MARY MITCHELL FAMILY AND YOUTH CENTER INC

MARY MITCHELL FAMILY AND YOUTH CENTER INC

Bronx, NY, US
501(c)3
EIN
13-3385032

MARY MITCHELL FAMILY AND YOUTH CENTER INC

Bronx, NY, US
501(c)3
EIN
13-3385032

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,553,341

Contributions
61%
Program Services
23%
Government Grants
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$1,685,619

Other
44%
Salaries & Benefits
38%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,462,775
$951,624
-35%
Government Grants
$179,239
$247,583
+38%
Fundraising Events
$0
$0
-
Program Services
$328,044
$354,134
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,970,058
$1,553,341
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,235
$647,684
-3%
Fees to Service Providers
$0
$197,696
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,399
$62,516
-48%
Interest
$0
$0
-
Depreciation
$5,616
$34,525
+515%
Other
$1,436,178
$743,198
-48%
Total Expenses
$2,228,428
$1,685,619
-24%
Net income
2023
2024
Change
Net income
-$258,370
-$132,278
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,723,777
$1,467,584
-15%
Admin
$255,789
$148,222
-42%
Fundraising
$248,862
$69,813
-72%
Total Expenses
$2,228,428
$1,685,619
-24%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)