MARGARET B MACK SUPPORTIVE HOUSING CORPORATION

MARGARET B MACK SUPPORTIVE HOUSING CORPORATION

NEW HAVEN, CT, US
501(c)(3)
EIN
20-8411466

MARGARET B MACK SUPPORTIVE HOUSING CORPORATION

NEW HAVEN, CT, US
501(c)(3)
EIN
20-8411466

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$184,977

Government Grants
75%
Program Services
25%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$260,306

Depreciation
26%
Fees to Service Providers
22%
Offices, Occupancy & IT
21%
Other
15%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$143,180
$139,109
-3%
Fundraising Events
$0
$0
-
Program Services
$42,512
$45,798
+8%
Membership Dues
$0
$0
-
Investments
$57
$64
+12%
Other
$221
$6
-97%
Total Revenues
$185,970
$184,977
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,457
$39,948
-8%
Fees to Service Providers
$30,313
$57,738
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$55,372
-
Interest
$0
$0
-
Depreciation
$65,301
$67,085
+3%
Other
$94,045
$40,163
-57%
Total Expenses
$233,116
$260,306
+12%
Net income
2023
2024
Change
Net income
-$47,146
-$75,329
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$185,733
$210,266
+13%
Admin
$47,383
$50,040
+6%
Fundraising
$0
$0
-
Total Expenses
$233,116
$260,306
+12%
Income Statement
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