MAYFLOWER HOMES INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$11,124,620
Program Services
87%
Other
9%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,705,224
Salaries & Benefits
49%
Other
15%
Depreciation
13%
Offices, Occupancy & IT
12%
Interest
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$236,879
$476,881
+101%
Government Grants
$23,783
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,822,512
$9,656,234
+9%
Membership Dues
$0
$0
-
Investments
$9,038
$5,952
-34%
Other
$278,080
$985,553
+254%
Total Revenues
$9,370,292
$11,124,620
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,008,238
$5,195,582
+4%
Fees to Service Providers
$470,270
$438,227
-7%
Advertising & Promotion
$220,201
$226,345
+3%
Offices, Occupancy & IT
$1,322,986
$1,315,052
-1%
Interest
$482,178
$454,546
-6%
Depreciation
$1,416,078
$1,421,941
+0%
Other
$1,476,183
$1,653,531
+12%
Total Expenses
$10,396,134
$10,705,224
+3%
Net income
2024
2025
Change
Net income
-$1,025,842
+$419,396
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$8,879,719
$9,237,469
+4%
Admin
$1,484,557
$1,433,368
-3%
Fundraising
$31,858
$34,387
+8%
Total Expenses
$10,396,134
$10,705,224
+3%
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