MARYS PLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$618,747
Contributions
65%
Government Grants
34%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$373,378
Salaries & Benefits
36%
Fees to Service Providers
30%
Other
16%
Offices, Occupancy & IT
14%
Benefits to Members
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,715
$404,759
+149%
Government Grants
$86,862
$208,742
+140%
Fundraising Events
$0
$5,246
-
Program Services
$73,964
$0
-100%
Membership Dues
$0
$0
-
Investments
$120
$0
-100%
Other
$0
$0
-
Total Revenues
$323,661
$618,747
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,000
$9,200
+15%
Salaries & Benefits
$86,719
$135,701
+56%
Fees to Service Providers
$81,505
$111,588
+37%
Advertising & Promotion
$2,300
$2,807
+22%
Offices, Occupancy & IT
$42,184
$52,852
+25%
Interest
$0
$426
-
Depreciation
$0
$0
-
Other
$70,380
$60,804
-14%
Total Expenses
$291,088
$373,378
+28%
Net income
2023
2024
Change
Net income
+$32,573
+$245,369
+653%
Functional Expenses
Summary
2023
2024
Change
Program
$174,118
$263,834
+52%
Admin
$41,104
$80,910
+97%
Fundraising
$75,866
$28,634
-62%
Total Expenses
$291,088
$373,378
+28%
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