THE MATTRESS FACTORY LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,933,659
Government Grants
42%
Contributions
25%
Program Services
21%
Fundraising Events
6%
Other
3%
Membership Dues
2%
Investments
2%
Expenses in 2024
$2,283,622
Salaries & Benefits
55%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
10%
Depreciation
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$908,970
$725,729
-20%
Government Grants
$298,496
$1,234,584
+314%
Fundraising Events
$170,575
$161,908
-5%
Program Services
$667,820
$602,999
-10%
Membership Dues
$50,196
$61,556
+23%
Investments
$53,585
$60,952
+14%
Other
$57,996
$85,931
+48%
Total Revenues
$2,207,638
$2,933,659
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,323,875
$1,253,745
-5%
Fees to Service Providers
$421,805
$236,712
-44%
Advertising & Promotion
$38,610
$11,606
-70%
Offices, Occupancy & IT
$320,179
$308,170
-4%
Interest
$20,705
$46,297
+124%
Depreciation
$165,422
$158,678
-4%
Other
$331,264
$268,414
-19%
Total Expenses
$2,621,860
$2,283,622
-13%
Net income
2023
2024
Change
Net income
-$414,222
+$650,037
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$2,047,619
$1,913,481
-7%
Admin
$524,387
$336,835
-36%
Fundraising
$49,854
$33,306
-33%
Total Expenses
$2,621,860
$2,283,622
-13%
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