MARY'S SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,155,927
Other
51%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$796,334
Salaries & Benefits
38%
Offices, Occupancy & IT
36%
Other
11%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,936
$558,883
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,036
$2,779
-31%
Other
$408,431
$594,265
+45%
Total Revenues
$898,403
$1,155,927
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,916
$303,457
+2%
Fees to Service Providers
$48,717
$62,610
+29%
Advertising & Promotion
$9,164
$5,421
-41%
Offices, Occupancy & IT
$243,039
$283,579
+17%
Interest
$0
$0
-
Depreciation
$40,930
$53,431
+31%
Other
$114,397
$87,836
-23%
Total Expenses
$753,163
$796,334
+6%
Net income
2023
2024
Change
Net income
+$145,240
+$359,593
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$478,512
$507,377
+6%
Admin
$183,451
$213,717
+16%
Fundraising
$91,200
$75,240
-17%
Total Expenses
$753,163
$796,334
+6%
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