MARIA COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,048,493
Program Services
79%
Government Grants
11%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,700,264
Salaries & Benefits
58%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$202,409
$1,512,530
+647%
Government Grants
$834,653
$1,825,443
+119%
Fundraising Events
$0
$0
-
Program Services
$11,841,961
$13,442,107
+14%
Membership Dues
$0
$0
-
Investments
$248,877
$159,061
-36%
Other
$498,821
$109,352
-78%
Total Revenues
$13,626,721
$17,048,493
+25%
Expenses
2023
2024
Change
Grants
$1,080,765
$914,717
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,079,443
$10,872,952
+8%
Fees to Service Providers
$2,277,624
$2,487,492
+9%
Advertising & Promotion
$320,680
$240,388
-25%
Offices, Occupancy & IT
$1,427,868
$1,546,518
+8%
Interest
$210,229
$116,255
-45%
Depreciation
$922,272
$879,132
-5%
Other
$1,271,701
$1,642,810
+29%
Total Expenses
$17,590,582
$18,700,264
+6%
Net income
2023
2024
Change
Net income
-$3,963,861
-$1,651,771
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$12,133,131
$13,078,363
+8%
Admin
$5,457,451
$5,621,901
+3%
Fundraising
$0
$0
-
Total Expenses
$17,590,582
$18,700,264
+6%
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