Mulherin Custodial Home Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,529,498
Program Services
62%
Contributions
35%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,517,074
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,985
$530,577
+1612%
Government Grants
$477,777
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$977,130
$950,906
-3%
Membership Dues
$0
$0
-
Investments
$35,089
$36,842
+5%
Other
-$41,962
$11,173
-127%
Total Revenues
$1,479,019
$1,529,498
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,906
$1,078,498
+6%
Fees to Service Providers
$21,520
$54,712
+154%
Advertising & Promotion
$5,660
$8,688
+53%
Offices, Occupancy & IT
$88,524
$108,793
+23%
Interest
$0
$0
-
Depreciation
$80,230
$69,661
-13%
Other
$222,325
$196,722
-12%
Total Expenses
$1,433,165
$1,517,074
+6%
Net income
2023
2024
Change
Net income
+$45,854
+$12,424
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,268,203
$1,345,636
+6%
Admin
$159,302
$162,750
+2%
Fundraising
$5,660
$8,688
+53%
Total Expenses
$1,433,165
$1,517,074
+6%
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