MARTHA'S TABLE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$31,317,498
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$26,088,696
Salaries & Benefits
45%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,217,989
$20,707,564
+14%
Government Grants
$6,894,688
$7,620,425
+11%
Fundraising Events
$314,535
$233,477
-26%
Program Services
$1,052,946
$1,492,192
+42%
Membership Dues
$0
$0
-
Investments
$526,510
$1,295,173
+146%
Other
-$108,043
-$31,333
-71%
Total Revenues
$26,898,625
$31,317,498
+16%
Expenses
2023
2024
Change
Grants
$2,191,427
$1,270,631
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,647,385
$11,654,699
+9%
Fees to Service Providers
$2,575,317
$2,793,574
+8%
Advertising & Promotion
$173,273
$97,932
-43%
Offices, Occupancy & IT
$1,867,109
$1,793,828
-4%
Interest
$359,694
$345,859
-4%
Depreciation
$861,818
$846,633
-2%
Other
$6,736,774
$7,285,540
+8%
Total Expenses
$25,412,797
$26,088,696
+3%
Net income
2023
2024
Change
Net income
+$1,485,828
+$5,228,802
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$20,058,203
$21,136,928
+5%
Admin
$3,573,202
$2,853,582
-20%
Fundraising
$1,781,392
$2,098,186
+18%
Total Expenses
$25,412,797
$26,088,696
+3%
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