MCFARLAN KEARSLEY RESIDENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,754,659
Other
59%
Program Services
41%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,657,412
Salaries & Benefits
53%
Offices, Occupancy & IT
19%
Other
19%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,340
$5,767
-9%
Government Grants
$27,226
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$727,513
$718,761
-1%
Membership Dues
$0
$0
-
Investments
$99
$131
+32%
Other
$806,257
$1,030,000
+28%
Total Revenues
$1,567,435
$1,754,659
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,038,206
$879,100
-15%
Fees to Service Providers
$31,671
$24,715
-22%
Advertising & Promotion
$9,565
$3,109
-67%
Offices, Occupancy & IT
$315,214
$321,788
+2%
Interest
$0
$0
-
Depreciation
$113,443
$108,038
-5%
Other
$189,330
$320,662
+69%
Total Expenses
$1,697,429
$1,657,412
-2%
Net income
2023
2024
Change
Net income
-$129,994
+$97,247
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,397,082
$893,374
-36%
Admin
$300,347
$764,038
+154%
Fundraising
$0
$0
-
Total Expenses
$1,697,429
$1,657,412
-2%
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