MARY'S PLACE BY THE SEA INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,287,650
Other
48%
Contributions
48%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,198,278
Salaries & Benefits
52%
Fees to Service Providers
20%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$544,669
$619,138
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,821
$48,702
-6%
Other
$878,931
$619,810
-29%
Total Revenues
$1,475,421
$1,287,650
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,137
$620,344
+13%
Fees to Service Providers
$231,440
$245,561
+6%
Advertising & Promotion
$7,992
$1,479
-81%
Offices, Occupancy & IT
$44,672
$57,221
+28%
Interest
$23,461
$15,168
-35%
Depreciation
$74,914
$75,959
+1%
Other
$182,397
$182,546
+0%
Total Expenses
$1,112,013
$1,198,278
+8%
Net income
2024
2025
Change
Net income
+$363,408
+$89,372
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$798,235
$872,940
+9%
Admin
$147,308
$154,823
+5%
Fundraising
$166,470
$170,515
+2%
Total Expenses
$1,112,013
$1,198,278
+8%
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