Mary's Meals USA Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,332,758
Contributions
94%
Government Grants
6%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,874,999
Grants
89%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,021,688
$21,832,189
+82%
Government Grants
$1,887,267
$1,328,148
-30%
Fundraising Events
$0
$34,873
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,416
$137,548
+87%
Other
$0
$0
-
Total Revenues
$13,982,371
$23,332,758
+67%
Expenses
2023
2024
Change
Grants
$12,041,508
$18,564,939
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,513,759
$1,809,369
+20%
Fees to Service Providers
$46,176
$83,282
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,380
$244,134
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,012
$173,275
+26%
Total Expenses
$13,935,835
$20,874,999
+50%
Net income
2023
2024
Change
Net income
+$46,536
+$2,457,759
+5181%
Functional Expenses
Summary
2023
2024
Change
Program
$13,123,358
$19,896,717
+52%
Admin
$492,215
$601,082
+22%
Fundraising
$320,262
$377,200
+18%
Total Expenses
$13,935,835
$20,874,999
+50%
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