MARINERS INN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,268,341
Government Grants
85%
Contributions
12%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,511,496
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,174,491
$527,807
-55%
Government Grants
$4,140,905
$3,616,058
-13%
Fundraising Events
$0
$0
-
Program Services
$115,063
$107,282
-7%
Membership Dues
$0
$0
-
Investments
$11,589
$16,808
+45%
Other
$39,072
$386
-99%
Total Revenues
$5,481,120
$4,268,341
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,852,731
$3,021,910
+6%
Fees to Service Providers
$256,299
$318,366
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,957
$301,761
+9%
Interest
$0
$83,191
-
Depreciation
$81,210
$90,506
+11%
Other
$580,580
$695,762
+20%
Total Expenses
$4,048,777
$4,511,496
+11%
Net income
2023
2024
Change
Net income
+$1,432,343
-$243,155
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$3,322,286
$3,758,907
+13%
Admin
$508,615
$535,641
+5%
Fundraising
$217,876
$216,948
0%
Total Expenses
$4,048,777
$4,511,496
+11%
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