MARY LEE'S HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,035,542
Contributions
27%
Fundraising Events
24%
Program Services
22%
Other
13%
Investments
13%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$807,392
Salaries & Benefits
38%
Offices, Occupancy & IT
23%
Other
16%
Depreciation
15%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,603
$279,596
-13%
Government Grants
$66,217
$0
-100%
Fundraising Events
$306,675
$252,207
-18%
Program Services
$247,412
$226,951
-8%
Membership Dues
$0
$0
-
Investments
$113,164
$137,382
+21%
Other
$14,501
$139,406
+861%
Total Revenues
$1,069,572
$1,035,542
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,763
$309,261
-15%
Fees to Service Providers
$116,506
$60,277
-48%
Advertising & Promotion
$0
$3,805
-
Offices, Occupancy & IT
$276,577
$188,834
-32%
Interest
$0
$0
-
Depreciation
$118,387
$119,846
+1%
Other
$89,725
$125,369
+40%
Total Expenses
$966,958
$807,392
-17%
Net income
2023
2024
Change
Net income
+$102,614
+$228,150
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$764,099
$646,510
-15%
Admin
$172,265
$120,426
-30%
Fundraising
$30,594
$40,456
+32%
Total Expenses
$966,958
$807,392
-17%
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