FREDERICK MENNONITE COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,836,931
Program Services
93%
Other
6%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,139,396
Salaries & Benefits
42%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
11%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$353,862
$52,346
-85%
Government Grants
$51,605
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,494,705
$10,083,930
-48%
Membership Dues
$0
$0
-
Investments
$225,597
$79,508
-65%
Other
$1,756,693
$621,147
-65%
Total Revenues
$21,882,462
$10,836,931
-50%
Expenses
2023
2024
Change
Grants
$13,135
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,293,245
$4,665,339
-55%
Fees to Service Providers
$4,739,303
$2,025,560
-57%
Advertising & Promotion
$89,989
$52,585
-42%
Offices, Occupancy & IT
$2,501,968
$1,245,288
-50%
Interest
$767,939
$463,809
-40%
Depreciation
$3,261,529
$1,225,463
-62%
Other
$2,026,585
$1,461,352
-28%
Total Expenses
$23,693,693
$11,139,396
-53%
Net income
2023
2024
Change
Net income
-$1,811,231
-$302,465
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$19,058,823
$9,685,875
-49%
Admin
$4,509,635
$1,453,521
-68%
Fundraising
$125,235
$0
-100%
Total Expenses
$23,693,693
$11,139,396
-53%
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