MARS HILL PRODUCTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,645,732
Contributions
97%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$539,727
Salaries & Benefits
45%
Offices, Occupancy & IT
32%
Other
18%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,275,423
$1,592,056
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,719
$356
-90%
Membership Dues
$0
$0
-
Investments
$66,490
$51,734
-22%
Other
$590
$1,586
+169%
Total Revenues
$1,346,222
$1,645,732
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,467
$244,453
-10%
Fees to Service Providers
$18,000
$14,910
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,616
$173,378
+8%
Interest
$0
$0
-
Depreciation
$12,719
$8,715
-31%
Other
$140,138
$98,271
-30%
Total Expenses
$602,940
$539,727
-10%
Net income
2023
2024
Change
Net income
+$743,282
+$1,106,005
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$352,993
$289,696
-18%
Admin
$84,980
$98,313
+16%
Fundraising
$164,967
$151,718
-8%
Total Expenses
$602,940
$539,727
-10%
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