MARYHURST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,476,397
Program Services
70%
Contributions
14%
Government Grants
11%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$19,164,803
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,210,605
$2,905,795
+31%
Government Grants
$2,252,070
$2,308,291
+2%
Fundraising Events
$299,785
$457,803
+53%
Program Services
$13,441,078
$14,425,797
+7%
Membership Dues
$0
$0
-
Investments
$166,217
$314,407
+89%
Other
$176,368
$64,304
-64%
Total Revenues
$18,546,123
$20,476,397
+10%
Expenses
2023
2024
Change
Grants
$21,666
$42,325
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,530,920
$15,217,266
+12%
Fees to Service Providers
$315,312
$260,565
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$928,944
$1,012,379
+9%
Interest
$33,237
$34,614
+4%
Depreciation
$517,677
$619,618
+20%
Other
$1,955,303
$1,978,036
+1%
Total Expenses
$17,303,059
$19,164,803
+11%
Net income
2023
2024
Change
Net income
+$1,243,064
+$1,311,594
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$15,315,032
$17,118,260
+12%
Admin
$1,177,861
$1,202,652
+2%
Fundraising
$810,166
$843,891
+4%
Total Expenses
$17,303,059
$19,164,803
+11%
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