MARY'S MANTLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,298
Contributions
88%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$597,188
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$417,773
$927,092
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,242
$16,855
+1257%
Other
$76,288
$109,351
+43%
Total Revenues
$495,303
$1,053,298
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,531
$423,686
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,117
$12,228
+21%
Offices, Occupancy & IT
$19,582
$25,787
+32%
Interest
$6,280
$5,890
-6%
Depreciation
$22,288
$22,571
+1%
Other
$132,488
$107,026
-19%
Total Expenses
$590,286
$597,188
+1%
Net income
2023
2024
Change
Net income
-$94,983
+$456,110
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$427,676
$433,886
+1%
Admin
$143,716
$148,098
+3%
Fundraising
$18,894
$15,204
-20%
Total Expenses
$590,286
$597,188
+1%
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