LITTLE MARY'S HOSPITALITY HOUSE LTD

LITTLE MARY'S HOSPITALITY HOUSE LTD

Wellston, MI, US
501(c)(3)
EIN
38-2421820

LITTLE MARY'S HOSPITALITY HOUSE LTD

Wellston, MI, US
501(c)(3)
EIN
38-2421820

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$31,228

Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$38,175

Other
55%
Depreciation
27%
Salaries & Benefits
17%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,151
$31,206
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$22
+0%
Other
$0
$0
-
Total Revenues
$48,173
$31,228
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,395
$6,300
-56%
Fees to Service Providers
$475
$495
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139
$77
-45%
Interest
$0
$0
-
Depreciation
$4,177
$10,322
+147%
Other
$23,656
$20,981
-11%
Total Expenses
$42,842
$38,175
-11%
Net income
2023
2024
Change
Net income
+$5,331
-$6,947
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$36,879
$34,043
-8%
Admin
$70
$39
-44%
Fundraising
$5,893
$4,093
-31%
Total Expenses
$42,842
$38,175
-11%
Income Statement
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