The Mailbox Club Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,185,361
Contributions
97%
Investments
1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,166,554
Other
82%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,581,613
$7,971,717
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,509
$41,109
-15%
Membership Dues
$0
$0
-
Investments
$68,669
$94,890
+38%
Other
-$76,610
$77,645
-201%
Total Revenues
$7,622,181
$8,185,361
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,183
$870,162
+14%
Fees to Service Providers
$146,649
$160,068
+9%
Advertising & Promotion
$1,098
$5,239
+377%
Offices, Occupancy & IT
$236,110
$332,133
+41%
Interest
$0
$0
-
Depreciation
$56,091
$67,961
+21%
Other
$5,427,454
$6,730,991
+24%
Total Expenses
$6,633,585
$8,166,554
+23%
Net income
2023
2024
Change
Net income
+$988,596
+$18,807
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$5,981,490
$7,449,848
+25%
Admin
$150,898
$193,862
+28%
Fundraising
$501,197
$522,844
+4%
Total Expenses
$6,633,585
$8,166,554
+23%
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