THE MAPLE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$90,671
Other
48%
Contributions
42%
Fundraising Events
7%
Program Services
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$105,171
Offices, Occupancy & IT
49%
Salaries & Benefits
30%
Other
12%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,906
$37,868
+19%
Government Grants
$0
$0
-
Fundraising Events
$8,868
$5,921
-33%
Program Services
$2,123
$1,951
-8%
Membership Dues
$0
$0
-
Investments
$991
$1,356
+37%
Other
$45,301
$43,575
-4%
Total Revenues
$89,189
$90,671
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,581
$31,086
-21%
Fees to Service Providers
$14,055
$9,555
-32%
Advertising & Promotion
$1,767
$414
-77%
Offices, Occupancy & IT
$176,466
$51,484
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,013
$12,632
+26%
Total Expenses
$241,882
$105,171
-57%
Net income
2023
2024
Change
Net income
-$152,693
-$14,500
+91%
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