MARTHA'S HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$569,515
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$630,528
Salaries & Benefits
53%
Other
41%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,920
$569,515
+55%
Government Grants
$0
$0
-
Fundraising Events
$47,878
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,522
$0
-100%
Other
$147,560
$0
-100%
Total Revenues
$575,880
$569,515
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,717
$331,674
+7%
Fees to Service Providers
$0
$8,870
-
Advertising & Promotion
$5,395
$0
-100%
Offices, Occupancy & IT
$89,960
$1,574
-98%
Interest
$0
$0
-
Depreciation
$27,133
$27,133
+0%
Other
$168,155
$261,277
+55%
Total Expenses
$600,360
$630,528
+5%
Net income
2023
2024
Change
Net income
-$24,480
-$61,013
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$390,743
$502,707
+29%
Admin
$64,077
$63,987
0%
Fundraising
$145,540
$63,834
-56%
Total Expenses
$600,360
$630,528
+5%
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