MANOMET INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,259,400
Contributions
53%
Government Grants
24%
Other
16%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,890,554
Salaries & Benefits
51%
Fees to Service Providers
33%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,611,947
$4,351,806
+20%
Government Grants
$1,591,792
$1,994,999
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$450,384
$555,790
+23%
Other
$278,744
$1,356,805
+387%
Total Revenues
$5,932,867
$8,259,400
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,642,955
$4,034,424
+11%
Fees to Service Providers
$2,169,775
$2,572,752
+19%
Advertising & Promotion
$3,390
$14,732
+335%
Offices, Occupancy & IT
$351,654
$320,812
-9%
Interest
$0
$878
-
Depreciation
$125,157
$147,906
+18%
Other
$660,706
$799,050
+21%
Total Expenses
$6,953,637
$7,890,554
+13%
Net income
2023
2024
Change
Net income
-$1,020,770
+$368,846
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$5,383,109
$6,163,680
+15%
Admin
$1,302,275
$1,413,164
+9%
Fundraising
$268,253
$313,710
+17%
Total Expenses
$6,953,637
$7,890,554
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)