MARICI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,147,171
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,478,264
Other
91%
Salaries & Benefits
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,437,256
$4,147,171
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,437,256
$4,147,171
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,823
$248,332
0%
Fees to Service Providers
$13,915
$170,805
+1127%
Advertising & Promotion
$16,387
$16,753
+2%
Offices, Occupancy & IT
$59,957
$63,400
+6%
Interest
$0
$0
-
Depreciation
$4,841
$8,729
+80%
Other
$3,618,974
$4,970,245
+37%
Total Expenses
$3,962,897
$5,478,264
+38%
Net income
2023
2024
Change
Net income
+$474,359
-$1,331,093
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$3,246,941
$4,626,511
+42%
Admin
$115,082
$153,717
+34%
Fundraising
$600,874
$698,036
+16%
Total Expenses
$3,962,897
$5,478,264
+38%
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