The Magdalen House
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,059,152
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,639,140
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,815,684
$2,712,402
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$426,830
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,224
$19,530
-70%
Other
$444,121
-$99,610
-122%
Total Revenues
$2,325,029
$3,059,152
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,438,344
$1,594,486
+11%
Fees to Service Providers
$195,949
$227,227
+16%
Advertising & Promotion
$27,555
$0
-100%
Offices, Occupancy & IT
$291,044
$339,162
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$598,483
$478,265
-20%
Total Expenses
$2,551,375
$2,639,140
+3%
Net income
2023
2024
Change
Net income
-$226,346
+$420,012
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,159
$2,087,373
+9%
Admin
$262,716
$270,837
+3%
Fundraising
$371,500
$280,930
-24%
Total Expenses
$2,551,375
$2,639,140
+3%
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