MARRAKECH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,574,535
Program Services
94%
Other
2%
Fundraising Events
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,286,465
Salaries & Benefits
61%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$376,562
$41,850
-89%
Government Grants
$0
$0
-
Fundraising Events
$235,080
$208,015
-12%
Program Services
$8,352,160
$8,996,490
+8%
Membership Dues
$0
$0
-
Investments
$903
$111,802
+12281%
Other
$79,271
$216,378
+173%
Total Revenues
$9,043,976
$9,574,535
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,395,179
$5,631,089
+4%
Fees to Service Providers
$629,228
$408,234
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$900,930
$868,223
-4%
Interest
$181,918
$168,751
-7%
Depreciation
$572,122
$590,294
+3%
Other
$1,348,212
$1,619,874
+20%
Total Expenses
$9,027,589
$9,286,465
+3%
Net income
2023
2024
Change
Net income
+$16,387
+$288,070
+1658%
Functional Expenses
Summary
2023
2024
Change
Program
$7,315,686
$7,501,117
+3%
Admin
$1,466,574
$1,554,100
+6%
Fundraising
$245,329
$231,248
-6%
Total Expenses
$9,027,589
$9,286,465
+3%
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