MARY'S PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC

MARY'S PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC

Savannah, GA, US
501(c)(3)
EIN
58-1237907

MARY'S PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC

Savannah, GA, US
501(c)(3)
EIN
58-1237907

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$806,904

Government Grants
71%
Contributions
24%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$988,058

Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$340,963
$193,430
-43%
Government Grants
$464,096
$571,313
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$817
$0
-100%
Other
$3,248
$42,161
+1198%
Total Revenues
$809,124
$806,904
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,909
$623,166
+8%
Fees to Service Providers
$53,395
$57,652
+8%
Advertising & Promotion
$4,921
$14,876
+202%
Offices, Occupancy & IT
$81,163
$76,782
-5%
Interest
$21,373
$20,538
-4%
Depreciation
$20,719
$20,773
+0%
Other
$208,792
$174,271
-17%
Total Expenses
$965,272
$988,058
+2%
Net income
2023
2024
Change
Net income
-$156,148
-$181,154
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$811,263
$850,731
+5%
Admin
$122,956
$121,561
-1%
Fundraising
$31,053
$15,766
-49%
Total Expenses
$965,272
$988,058
+2%
Income Statement
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