MARIAN HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,013,028
Contributions
51%
Program Services
45%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,907,922
Salaries & Benefits
44%
Offices, Occupancy & IT
27%
Other
10%
Depreciation
9%
Fees to Service Providers
7%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,200,292
$3,547,465
+196%
Government Grants
$0
$0
-
Fundraising Events
$42,244
$7,002
-83%
Program Services
$3,003,309
$3,164,657
+5%
Membership Dues
$0
$0
-
Investments
$89,402
$155,918
+74%
Other
$308,542
$137,986
-55%
Total Revenues
$4,643,789
$7,013,028
+51%
Expenses
2023
2024
Change
Grants
$99,993
$134,718
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,189,906
$2,170,983
-1%
Fees to Service Providers
$235,541
$353,727
+50%
Advertising & Promotion
$5,885
$5,092
-13%
Offices, Occupancy & IT
$1,229,184
$1,315,139
+7%
Interest
$3,587
$3,322
-7%
Depreciation
$445,360
$446,016
+0%
Other
$472,434
$478,925
+1%
Total Expenses
$4,681,890
$4,907,922
+5%
Net income
2023
2024
Change
Net income
-$38,101
+$2,105,106
-5625%
Functional Expenses
Summary
2023
2024
Change
Program
$3,809,338
$3,920,946
+3%
Admin
$544,561
$626,113
+15%
Fundraising
$327,991
$360,863
+10%
Total Expenses
$4,681,890
$4,907,922
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)