MARY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$918,223
Contributions
68%
Program Services
29%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$712,481
Offices, Occupancy & IT
33%
Other
21%
Salaries & Benefits
18%
Fees to Service Providers
16%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$465,010
$625,370
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,075
$269,809
+6%
Membership Dues
$0
$0
-
Investments
$51,826
$23,044
-56%
Other
$45,726
$0
-100%
Total Revenues
$817,637
$918,223
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,050
$125,223
+28%
Fees to Service Providers
$71,477
$111,665
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$249,616
$234,333
-6%
Interest
$0
$0
-
Depreciation
$93,062
$93,062
+0%
Other
$89,104
$148,198
+66%
Total Expenses
$601,309
$712,481
+18%
Net income
2023
2024
Change
Net income
+$216,328
+$205,742
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$531,859
$502,462
-6%
Admin
$69,450
$207,249
+198%
Fundraising
$0
$2,500
-
Total Expenses
$601,309
$712,481
+18%
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