MAPLE KNOLL COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$49,037,968
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$50,440,930
Salaries & Benefits
40%
Offices, Occupancy & IT
17%
Depreciation
14%
Other
10%
Fees to Service Providers
10%
Interest
8%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$449,920
$1,791,841
+298%
Government Grants
$563,198
$0
-100%
Fundraising Events
$50,325
$64,759
+29%
Program Services
$43,057,625
$45,629,690
+6%
Membership Dues
$0
$0
-
Investments
$1,735,258
$2,204,313
+27%
Other
$970,730
-$652,635
-167%
Total Revenues
$46,827,056
$49,037,968
+5%
Expenses
2023
2024
Change
Grants
$360,419
$484,324
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,034,213
$20,062,443
-5%
Fees to Service Providers
$4,808,311
$4,846,133
+1%
Advertising & Promotion
$379,991
$431,068
+13%
Offices, Occupancy & IT
$8,071,991
$8,670,512
+7%
Interest
$4,039,668
$3,888,591
-4%
Depreciation
$6,242,731
$7,063,512
+13%
Other
$5,356,661
$4,994,347
-7%
Total Expenses
$50,293,985
$50,440,930
+0%
Net income
2023
2024
Change
Net income
-$3,466,929
-$1,402,962
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$43,581,742
$45,325,206
+4%
Admin
$6,507,689
$4,950,769
-24%
Fundraising
$204,554
$164,955
-19%
Total Expenses
$50,293,985
$50,440,930
+0%
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