MARYS PLACE PITTSBURGH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,123
Contributions
87%
Fundraising Events
11%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,053
Salaries & Benefits
67%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$317,117
$409,636
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$52,155
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,804
-
Other
$0
$4,528
-
Total Revenues
$317,117
$472,123
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,427
$206,644
-13%
Fees to Service Providers
$5,838
$7,975
+37%
Advertising & Promotion
$5,142
$4,984
-3%
Offices, Occupancy & IT
$34,149
$25,720
-25%
Interest
$13,848
$12,633
-9%
Depreciation
$17,051
$18,123
+6%
Other
$51,391
$30,974
-40%
Total Expenses
$363,846
$307,053
-16%
Net income
2023
2024
Change
Net income
-$46,729
+$165,070
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$240,976
$242,855
+1%
Admin
$115,956
$59,346
-49%
Fundraising
$6,914
$4,852
-30%
Total Expenses
$363,846
$307,053
-16%
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