MARYHAVEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,678,300
Program Services
90%
Contributions
5%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,017,617
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Other
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,585
$1,754,356
+264%
Government Grants
$1,800,026
$1,401,705
-22%
Fundraising Events
$0
$0
-
Program Services
$29,903,133
$31,341,642
+5%
Membership Dues
$0
$0
-
Investments
$41,969
$38,745
-8%
Other
$0
$141,852
-
Total Revenues
$32,226,713
$34,678,300
+8%
Expenses
2023
2024
Change
Grants
$0
$19,798
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,905,811
$21,069,535
+11%
Fees to Service Providers
$7,877,081
$5,079,953
-36%
Advertising & Promotion
$492,838
$121,439
-75%
Offices, Occupancy & IT
$4,889,262
$5,184,569
+6%
Interest
$11,034
$0
-100%
Depreciation
$1,240,236
$1,214,758
-2%
Other
$1,015,370
$3,327,565
+228%
Total Expenses
$34,431,632
$36,017,617
+5%
Net income
2023
2024
Change
Net income
-$2,204,919
-$1,339,317
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$27,948,117
$28,319,813
+1%
Admin
$6,177,560
$7,115,277
+15%
Fundraising
$305,955
$582,527
+90%
Total Expenses
$34,431,632
$36,017,617
+5%
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