MARANATHA CARLISLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$499,268
Contributions
42%
Program Services
37%
Government Grants
17%
Fundraising Events
2%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$524,992
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
17%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,918
$207,788
+35%
Government Grants
$0
$82,466
-
Fundraising Events
$14,461
$8,766
-39%
Program Services
$203,393
$184,999
-9%
Membership Dues
$0
$0
-
Investments
$10,033
$8,259
-18%
Other
-$288
$6,990
-2527%
Total Revenues
$381,517
$499,268
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,341
$317,429
+15%
Fees to Service Providers
$10,020
$12,116
+21%
Advertising & Promotion
$1,802
$2,030
+13%
Offices, Occupancy & IT
$102,867
$98,824
-4%
Interest
$0
$0
-
Depreciation
$4,161
$4,028
-3%
Other
$47,036
$90,565
+93%
Total Expenses
$442,227
$524,992
+19%
Net income
2023
2024
Change
Net income
-$60,710
-$25,724
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$336,772
$408,994
+21%
Admin
$57,665
$62,592
+9%
Fundraising
$47,790
$53,406
+12%
Total Expenses
$442,227
$524,992
+19%
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