Mary Hall Freedom Village Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,023,623
Government Grants
83%
Contributions
8%
Program Services
4%
Other
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,186,955
Salaries & Benefits
50%
Offices, Occupancy & IT
27%
Other
11%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,391,861
$593,083
-57%
Government Grants
$6,106,479
$5,842,599
-4%
Fundraising Events
$18,500
$27,946
+51%
Program Services
$132,193
$304,092
+130%
Membership Dues
$0
$0
-
Investments
$4,333
$4,300
-1%
Other
-$179,564
$251,603
-240%
Total Revenues
$7,473,802
$7,023,623
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,891,144
$3,598,128
-8%
Fees to Service Providers
$635,093
$606,916
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,824,459
$1,976,109
+8%
Interest
$44,673
$62,175
+39%
Depreciation
$127,810
$139,846
+9%
Other
$1,037,568
$803,781
-23%
Total Expenses
$7,560,747
$7,186,955
-5%
Net income
2023
2024
Change
Net income
-$86,945
-$163,332
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$5,350,996
$5,024,217
-6%
Admin
$2,209,751
$1,980,100
-10%
Fundraising
$0
$182,638
-
Total Expenses
$7,560,747
$7,186,955
-5%
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