MURTIS TAYLOR HUMAN SERVICES SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,519,211
Program Services
77%
Government Grants
20%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,148,475
Other
76%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$148,025
$123,664
-16%
Government Grants
$8,715,807
$4,494,816
-48%
Fundraising Events
$0
$0
-
Program Services
$15,945,387
$17,316,861
+9%
Membership Dues
$0
$0
-
Investments
$9,350
$513,387
+5391%
Other
$86,619
$70,483
-19%
Total Revenues
$24,905,188
$22,519,211
-10%
Expenses
2023
2024
Change
Grants
$115,493
$75,902
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,748,973
$2,578,476
-6%
Fees to Service Providers
$1,372,475
$1,140,588
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,076,757
$1,104,146
+3%
Interest
$114,993
$115,606
+1%
Depreciation
$216,730
$193,666
-11%
Other
$16,403,197
$16,940,091
+3%
Total Expenses
$22,048,618
$22,148,475
+0%
Net income
2023
2024
Change
Net income
+$2,856,570
+$370,736
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$19,433,728
$19,497,340
+0%
Admin
$2,544,855
$2,568,850
+1%
Fundraising
$70,035
$82,285
+17%
Total Expenses
$22,048,618
$22,148,475
+0%
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