MANCHESTER CRAFTSMEN'S GUILD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,383,477
Contributions
38%
Program Services
26%
Government Grants
15%
Other
13%
Investments
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,511,009
Salaries & Benefits
33%
Other
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Depreciation
6%
Grants
4%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,021,874
$1,286,229
+26%
Government Grants
$478,000
$513,882
+8%
Fundraising Events
$0
$0
-
Program Services
$742,896
$863,643
+16%
Membership Dues
$0
$0
-
Investments
$141,094
$264,039
+87%
Other
$134,371
$455,684
+239%
Total Revenues
$2,518,235
$3,383,477
+34%
Expenses
2023
2024
Change
Grants
$93,998
$127,644
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,314
$1,173,266
+2%
Fees to Service Providers
$368,904
$389,651
+6%
Advertising & Promotion
$83,821
$99,940
+19%
Offices, Occupancy & IT
$536,202
$579,814
+8%
Interest
$6,428
$9,536
+48%
Depreciation
$189,887
$217,274
+14%
Other
$872,619
$913,884
+5%
Total Expenses
$3,298,173
$3,511,009
+6%
Net income
2023
2024
Change
Net income
-$779,938
-$127,532
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$3,145,169
$3,352,373
+7%
Admin
$68,034
$50,995
-25%
Fundraising
$84,970
$107,641
+27%
Total Expenses
$3,298,173
$3,511,009
+6%
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