MANOR PARK INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$32,844,815
Program Services
85%
Contributions
8%
Other
5%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,144,001
Salaries & Benefits
52%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,758,620
$2,510,901
-56%
Government Grants
$258,975
$905
-100%
Fundraising Events
$0
$0
-
Program Services
$24,065,261
$28,049,716
+17%
Membership Dues
$0
$0
-
Investments
$692,747
$791,874
+14%
Other
$1,522,169
$1,491,419
-2%
Total Revenues
$32,297,772
$32,844,815
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,303,306
$15,781,631
+10%
Fees to Service Providers
$1,789,499
$2,256,774
+26%
Advertising & Promotion
$172,085
$192,428
+12%
Offices, Occupancy & IT
$2,381,815
$2,413,485
+1%
Interest
$377,384
$360,023
-5%
Depreciation
$3,395,958
$3,462,687
+2%
Other
$6,911,213
$5,676,973
-18%
Total Expenses
$29,331,260
$30,144,001
+3%
Net income
2023
2024
Change
Net income
+$2,966,512
+$2,700,814
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$20,793,945
$21,255,869
+2%
Admin
$8,416,934
$8,725,546
+4%
Fundraising
$120,381
$162,586
+35%
Total Expenses
$29,331,260
$30,144,001
+3%
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