MARQUARDT VILLAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,561,168
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,415,651
Salaries & Benefits
67%
Advertising & Promotion
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,943,198
$2,380,144
+22%
Membership Dues
$0
$0
-
Investments
$117,650
$135,989
+16%
Other
$86,056
$45,035
-48%
Total Revenues
$2,146,904
$2,561,168
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,507,764
$1,623,849
+8%
Fees to Service Providers
$29,719
$204,315
+587%
Advertising & Promotion
$88,721
$272,219
+207%
Offices, Occupancy & IT
$201,551
$158,257
-21%
Interest
$0
$410
-
Depreciation
$50,206
$61,116
+22%
Other
$90,027
$95,485
+6%
Total Expenses
$1,967,988
$2,415,651
+23%
Net income
2023
2024
Change
Net income
+$178,916
+$145,517
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,837,330
$2,142,257
+17%
Admin
$130,658
$273,394
+109%
Fundraising
$0
$0
-
Total Expenses
$1,967,988
$2,415,651
+23%
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