Mansfield Memorial Homes Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$5,154,165
Program Services
85%
Other
8%
Government Grants
5%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$6,863,587
Salaries & Benefits
46%
Other
39%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$101,416
$363
-100%
Government Grants
$2,290,933
$268,719
-88%
Fundraising Events
$0
$0
-
Program Services
$4,257,371
$4,375,088
+3%
Membership Dues
$0
$0
-
Investments
$83,538
$79,330
-5%
Other
$2,978
$430,665
+14362%
Total Revenues
$6,736,236
$5,154,165
-23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,043,906
$3,126,687
+3%
Fees to Service Providers
$1,014,589
$541,260
-47%
Advertising & Promotion
$15,929
$14,709
-8%
Offices, Occupancy & IT
$299,203
$296,688
-1%
Interest
$2,437
$4,938
+103%
Depreciation
$255,146
$219,972
-14%
Other
$1,575,403
$2,659,333
+69%
Total Expenses
$6,206,613
$6,863,587
+11%
Net income
2022
2023
Change
Net income
+$529,623
-$1,709,422
-423%
Functional Expenses
Summary
2022
2023
Change
Program
$4,800,436
$5,886,707
+23%
Admin
$1,406,177
$976,880
-31%
Fundraising
$0
$0
-
Total Expenses
$6,206,613
$6,863,587
+11%
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