Moms House of Endicott NY Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$532,025
Contributions
64%
Other
16%
Government Grants
12%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$562,637
Salaries & Benefits
71%
Other
18%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,934
$337,881
+6%
Government Grants
$44,350
$64,637
+46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,562
$43,235
-1%
Other
$141,389
$86,272
-39%
Total Revenues
$548,235
$532,025
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,523
$399,382
+24%
Fees to Service Providers
$6,445
$14,821
+130%
Advertising & Promotion
$7,856
$8,986
+14%
Offices, Occupancy & IT
$1,923
$9,763
+408%
Interest
$0
$0
-
Depreciation
$23,337
$26,227
+12%
Other
$120,325
$103,458
-14%
Total Expenses
$482,409
$562,637
+17%
Net income
2023
2024
Change
Net income
+$65,826
-$30,612
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$376,157
$493,656
+31%
Admin
$56,556
$49,796
-12%
Fundraising
$49,696
$19,185
-61%
Total Expenses
$482,409
$562,637
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)