Mayflower Retirement Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$39,143,404
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$39,377,055
Salaries & Benefits
42%
Depreciation
16%
Other
15%
Interest
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,701
$607,713
+475%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,030,516
$37,528,671
+10%
Membership Dues
$0
$0
-
Investments
$2,277,053
$2,107,444
-7%
Other
-$5,546,691
-$1,100,424
-80%
Total Revenues
$30,866,579
$39,143,404
+27%
Expenses
2023
2024
Change
Grants
$2,346
$16,466
+602%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,223,828
$16,442,745
+8%
Fees to Service Providers
$630,893
$893,612
+42%
Advertising & Promotion
$466,133
$480,457
+3%
Offices, Occupancy & IT
$3,388,443
$3,945,146
+16%
Interest
$4,907,807
$5,271,582
+7%
Depreciation
$6,807,840
$6,428,995
-6%
Other
$6,188,503
$5,898,052
-5%
Total Expenses
$37,615,793
$39,377,055
+5%
Net income
2023
2024
Change
Net income
-$6,749,214
-$233,651
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$33,114,581
$34,942,911
+6%
Admin
$4,501,212
$4,434,144
-1%
Fundraising
$0
$0
-
Total Expenses
$37,615,793
$39,377,055
+5%
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