MARC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,523,075
Program Services
79%
Contributions
15%
Fundraising Events
3%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,098,947
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,486,702
$1,237,869
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$241,139
-
Program Services
$6,685,664
$6,764,530
+1%
Membership Dues
$0
$0
-
Investments
$99,522
$75,934
-24%
Other
$479,303
$203,603
-58%
Total Revenues
$8,751,191
$8,523,075
-3%
Expenses
2023
2024
Change
Grants
$273,504
$623
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,921,772
$6,074,241
+3%
Fees to Service Providers
$620,774
$64,695
-90%
Advertising & Promotion
$3,481
$21,289
+512%
Offices, Occupancy & IT
$643,292
$1,452,684
+126%
Interest
$14,239
$29,246
+105%
Depreciation
$228,274
$340,649
+49%
Other
$916,426
$1,115,520
+22%
Total Expenses
$8,621,762
$9,098,947
+6%
Net income
2023
2024
Change
Net income
+$129,429
-$575,872
-545%
Functional Expenses
Summary
2023
2024
Change
Program
$6,283,469
$6,085,885
-3%
Admin
$2,295,361
$3,012,525
+31%
Fundraising
$42,932
$537
-99%
Total Expenses
$8,621,762
$9,098,947
+6%
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