MARANNOOK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,672,820
Contributions
62%
Program Services
36%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,379,968
Other
40%
Salaries & Benefits
33%
Depreciation
26%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,754
$1,029,405
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,507
$596,131
+41%
Membership Dues
$0
$0
-
Investments
$1,926
$16,919
+778%
Other
-$5,968
$30,365
-609%
Total Revenues
$1,053,219
$1,672,820
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,961
$459,641
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$977
$373
-62%
Offices, Occupancy & IT
$8,353
$10,295
+23%
Interest
$0
$0
-
Depreciation
$143,692
$353,165
+146%
Other
$269,387
$556,494
+107%
Total Expenses
$807,370
$1,379,968
+71%
Net income
2023
2024
Change
Net income
+$245,849
+$292,852
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$690,641
$1,239,184
+79%
Admin
$116,729
$140,784
+21%
Fundraising
$0
$0
-
Total Expenses
$807,370
$1,379,968
+71%
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