THE MARGARET HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$604,583
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
$390,532
Salaries & Benefits
53%
Fees to Service Providers
21%
Offices, Occupancy & IT
14%
Other
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,125
$420,733
+31%
Government Grants
$0
$0
-
Fundraising Events
$100,998
$194,056
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47
$74
+57%
Other
-$3,017
-$10,280
+241%
Total Revenues
$418,153
$604,583
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,973
$205,744
+5%
Fees to Service Providers
$64,072
$80,945
+26%
Advertising & Promotion
$4,389
$10,860
+147%
Offices, Occupancy & IT
$34,708
$55,836
+61%
Interest
$0
$0
-
Depreciation
$11,627
$15,275
+31%
Other
$32,519
$21,872
-33%
Total Expenses
$343,288
$390,532
+14%
Net income
2023
2024
Change
Net income
+$74,865
+$214,051
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$260,274
$285,596
+10%
Admin
$10,135
$16,565
+63%
Fundraising
$72,879
$88,371
+21%
Total Expenses
$343,288
$390,532
+14%
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