MARY AND MARTHA HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,124,390
Contributions
72%
Other
13%
Government Grants
13%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,150,703
Salaries & Benefits
46%
Other
25%
Depreciation
8%
Grants
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Interest
2%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$845,481
$804,947
-5%
Government Grants
$300,191
$143,147
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,352
$27,136
+33%
Other
$202,351
$149,160
-26%
Total Revenues
$1,368,375
$1,124,390
-18%
Expenses
2023
2024
Change
Grants
$100,311
$87,838
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,899
$528,600
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$46,638
$41,739
-11%
Offices, Occupancy & IT
$93,456
$76,658
-18%
Interest
$29,539
$28,506
-3%
Depreciation
$99,310
$96,885
-2%
Other
$303,989
$290,477
-4%
Total Expenses
$1,206,142
$1,150,703
-5%
Net income
2023
2024
Change
Net income
+$162,233
-$26,313
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$511,387
$467,203
-9%
Admin
$550,399
$569,157
+3%
Fundraising
$144,356
$114,343
-21%
Total Expenses
$1,206,142
$1,150,703
-5%
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