THE HELPING CENTER OF MARBLE FALLS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,302,309
Contributions
95%
Other
3%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,403,919
Grants
92%
Salaries & Benefits
4%
Other
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,704,192
$3,131,742
+16%
Government Grants
$28,853
$0
-100%
Fundraising Events
$24,700
$0
-100%
Program Services
$30,867
$32,305
+5%
Membership Dues
$0
$0
-
Investments
$40,805
$43,646
+7%
Other
$0
$94,616
-
Total Revenues
$2,829,417
$3,302,309
+17%
Expenses
2023
2024
Change
Grants
$2,684,826
$3,133,879
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,995
$151,919
+12%
Fees to Service Providers
$0
$2,365
-
Advertising & Promotion
$1,136
$1,293
+14%
Offices, Occupancy & IT
$2,535
$5,438
+115%
Interest
$0
$0
-
Depreciation
$38,154
$38,575
+1%
Other
$41,487
$70,450
+70%
Total Expenses
$2,904,133
$3,403,919
+17%
Net income
2023
2024
Change
Net income
-$74,716
-$101,610
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,740,737
$3,216,931
+17%
Admin
$163,396
$186,988
+14%
Fundraising
$0
$0
-
Total Expenses
$2,904,133
$3,403,919
+17%
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