MALTA HOUSE OF CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,330,458
Contributions
85%
Other
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,605,657
Salaries & Benefits
49%
Fees to Service Providers
25%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,038,834
$1,126,904
+8%
Government Grants
$0
$0
-
Fundraising Events
$30,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,660
$57,364
+87%
Other
$38,712
$146,190
+278%
Total Revenues
$1,138,206
$1,330,458
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,866
$788,496
+24%
Fees to Service Providers
$611,918
$402,354
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,691
$98,142
+17%
Interest
$0
$0
-
Depreciation
$63,231
$63,067
0%
Other
$254,505
$253,598
0%
Total Expenses
$1,648,211
$1,605,657
-3%
Net income
2023
2024
Change
Net income
-$510,005
-$275,199
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,427,267
$1,141,433
-20%
Admin
$81,187
$343,151
+323%
Fundraising
$139,757
$121,073
-13%
Total Expenses
$1,648,211
$1,605,657
-3%
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