MADONNA MANOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,106,538
Program Services
94%
Investments
5%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,832,262
Salaries & Benefits
43%
Fees to Service Providers
14%
Depreciation
13%
Offices, Occupancy & IT
12%
Interest
10%
Other
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$375
$319
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,227,997
$12,332,327
+10%
Membership Dues
$0
$0
-
Investments
$863,746
$597,666
-31%
Other
$1,180,904
$176,226
-85%
Total Revenues
$13,273,022
$13,106,538
-1%
Expenses
2023
2024
Change
Grants
$1,125
$1,250
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,532,289
$6,729,418
+48%
Fees to Service Providers
$4,378,561
$2,272,426
-48%
Advertising & Promotion
$52,574
$98,978
+88%
Offices, Occupancy & IT
$1,634,251
$1,834,458
+12%
Interest
$1,689,100
$1,636,454
-3%
Depreciation
$1,457,566
$2,058,052
+41%
Other
$1,003,862
$1,201,226
+20%
Total Expenses
$14,749,328
$15,832,262
+7%
Net income
2023
2024
Change
Net income
-$1,476,306
-$2,725,724
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$11,393,550
$12,538,555
+10%
Admin
$3,355,778
$3,293,707
-2%
Fundraising
$0
$0
-
Total Expenses
$14,749,328
$15,832,262
+7%
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