MARLEY'S MISSION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$215,215
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$347,995
Fees to Service Providers
39%
Salaries & Benefits
24%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,864
$51,409
-77%
Government Grants
$0
$4,050
-
Fundraising Events
$81,385
$121,512
+49%
Program Services
$7,353
$34,129
+364%
Membership Dues
$0
$0
-
Investments
$1,372
$13,012
+848%
Other
-$21,632
-$8,897
-59%
Total Revenues
$296,342
$215,215
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,393
$85,098
+6%
Fees to Service Providers
$140,100
$136,412
-3%
Advertising & Promotion
$706
$868
+23%
Offices, Occupancy & IT
$878
$9,998
+1039%
Interest
$0
$0
-
Depreciation
$33,517
$33,445
0%
Other
$89,130
$82,174
-8%
Total Expenses
$344,724
$347,995
+1%
Net income
2023
2024
Change
Net income
-$48,382
-$132,780
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$304,515
$256,988
-16%
Admin
$40,209
$79,980
+99%
Fundraising
$0
$11,027
-
Total Expenses
$344,724
$347,995
+1%
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