MAYWOOD MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,810,945
Contributions
64%
Program Services
21%
Other
12%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$916,802
Salaries & Benefits
56%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$262,379
$1,163,090
+343%
Government Grants
$0
$38,758
-
Fundraising Events
$0
$0
-
Program Services
$419,822
$378,264
-10%
Membership Dues
$0
$0
-
Investments
$56,801
$13,312
-77%
Other
$37,117
$217,521
+486%
Total Revenues
$776,119
$1,810,945
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,256
$517,000
+12%
Fees to Service Providers
$89,426
$94,655
+6%
Advertising & Promotion
$7,976
$5,110
-36%
Offices, Occupancy & IT
$59,591
$84,454
+42%
Interest
$17,911
$6,712
-63%
Depreciation
$70,616
$70,654
+0%
Other
$188,490
$138,217
-27%
Total Expenses
$894,266
$916,802
+3%
Net income
2023
2024
Change
Net income
-$118,147
+$894,143
-857%
Functional Expenses
Summary
2023
2024
Change
Program
$573,687
$468,853
-18%
Admin
$320,579
$237,642
-26%
Fundraising
$0
$210,307
-
Total Expenses
$894,266
$916,802
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)