Mary TV Inc
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$958,158
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$1,045,430
Offices, Occupancy & IT
42%
Other
28%
Fees to Service Providers
18%
Salaries & Benefits
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,236,547
$958,758
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$446
-$600
+35%
Other
$0
$0
-
Total Revenues
$1,236,101
$958,158
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,360
$119,513
+2%
Fees to Service Providers
$207,268
$184,198
-11%
Advertising & Promotion
$389
$3,152
+710%
Offices, Occupancy & IT
$708,056
$443,883
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,697
$294,684
+6%
Total Expenses
$1,310,770
$1,045,430
-20%
Net income
2023
2024
Change
Net income
-$74,669
-$87,272
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,207,629
$993,899
-18%
Admin
$103,141
$51,531
-50%
Fundraising
$0
$0
-
Total Expenses
$1,310,770
$1,045,430
-20%
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