Maris Place
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$371,104
Contributions
44%
Government Grants
38%
Program Services
15%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$434,042
Salaries & Benefits
37%
Fees to Service Providers
28%
Other
23%
Offices, Occupancy & IT
9%
Benefits to Members
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$404,759
$162,981
-60%
Government Grants
$208,742
$142,252
-32%
Fundraising Events
$5,246
$0
-100%
Program Services
$0
$55,176
-
Membership Dues
$0
$0
-
Investments
$0
$10,695
-
Other
$0
$0
-
Total Revenues
$618,747
$371,104
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$9,200
$9,600
+4%
Salaries & Benefits
$135,701
$161,985
+19%
Fees to Service Providers
$111,588
$121,179
+9%
Advertising & Promotion
$2,807
$1,200
-57%
Offices, Occupancy & IT
$52,852
$38,672
-27%
Interest
$426
$371
-13%
Depreciation
$0
$0
-
Other
$60,804
$101,035
+66%
Total Expenses
$373,378
$434,042
+16%
Net income
2024
2025
Change
Net income
+$245,369
-$62,938
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$263,834
$356,772
+35%
Admin
$80,910
$61,870
-24%
Fundraising
$28,634
$15,400
-46%
Total Expenses
$373,378
$434,042
+16%
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