MARQUARDT MEMORIAL MANOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,545,602
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,073,006
Fees to Service Providers
46%
Salaries & Benefits
30%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,901,005
$10,539,093
+6%
Membership Dues
$0
$0
-
Investments
$1,992
$6,504
+227%
Other
$0
$0
-
Total Revenues
$9,902,997
$10,545,602
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,695,856
$3,308,585
+23%
Fees to Service Providers
$5,846,431
$5,040,617
-14%
Advertising & Promotion
$23,684
$61,199
+158%
Offices, Occupancy & IT
$468,449
$421,957
-10%
Interest
$17,238
$18,817
+9%
Depreciation
$352,686
$306,060
-13%
Other
$1,564,611
$1,915,771
+22%
Total Expenses
$10,968,955
$11,073,006
+1%
Net income
2023
2024
Change
Net income
-$1,065,958
-$527,404
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$9,211,745
$8,959,581
-3%
Admin
$1,757,210
$2,113,425
+20%
Fundraising
$0
$0
-
Total Expenses
$10,968,955
$11,073,006
+1%
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