THE MAGIC HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,833,458
Program Services
46%
Contributions
38%
Other
7%
Investments
5%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,380,561
Salaries & Benefits
57%
Depreciation
15%
Offices, Occupancy & IT
13%
Other
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,083,422
$4,141,821
-19%
Government Grants
$0
$0
-
Fundraising Events
$518,822
$483,855
-7%
Program Services
$5,348,311
$4,988,943
-7%
Membership Dues
$0
$0
-
Investments
$307,455
$499,716
+63%
Other
$293,324
$719,123
+145%
Total Revenues
$11,551,334
$10,833,458
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,856,993
$5,339,303
+10%
Fees to Service Providers
$149,084
$186,033
+25%
Advertising & Promotion
$262,406
$275,730
+5%
Offices, Occupancy & IT
$1,276,691
$1,231,995
-4%
Interest
$81,552
$136,502
+67%
Depreciation
$1,403,048
$1,407,830
+0%
Other
$971,263
$803,168
-17%
Total Expenses
$9,001,037
$9,380,561
+4%
Net income
2023
2024
Change
Net income
+$2,550,297
+$1,452,897
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$7,146,924
$7,445,443
+4%
Admin
$1,490,612
$1,499,463
+1%
Fundraising
$363,501
$435,655
+20%
Total Expenses
$9,001,037
$9,380,561
+4%
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