MARYVILLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,576,571
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,125,214
Salaries & Benefits
67%
Other
28%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,346
$37,661
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,012,504
$19,838,789
+17%
Membership Dues
$0
$0
-
Investments
$191,928
$165,910
-14%
Other
-$283,981
$534,211
-288%
Total Revenues
$17,135,797
$20,576,571
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,205,652
$13,567,392
+21%
Fees to Service Providers
$34,198
$35,377
+3%
Advertising & Promotion
$18,985
$20,525
+8%
Offices, Occupancy & IT
$541,474
$630,082
+16%
Interest
$0
$0
-
Depreciation
$333,639
$304,123
-9%
Other
$4,900,361
$5,567,715
+14%
Total Expenses
$17,034,309
$20,125,214
+18%
Net income
2023
2024
Change
Net income
+$101,488
+$451,357
+345%
Functional Expenses
Summary
2023
2024
Change
Program
$14,992,830
$17,858,738
+19%
Admin
$1,660,889
$2,015,804
+21%
Fundraising
$380,590
$250,672
-34%
Total Expenses
$17,034,309
$20,125,214
+18%
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