MADDIE'S PLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,262,155
Government Grants
85%
Contributions
14%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,980,043
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$632,585
$594,568
-6%
Government Grants
$2,228,500
$3,634,000
+63%
Fundraising Events
$0
$0
-
Program Services
$563,428
$11,417
-98%
Membership Dues
$0
$0
-
Investments
$3,896
$211
-95%
Other
$0
$21,959
-
Total Revenues
$3,428,409
$4,262,155
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,963,745
$3,199,798
+63%
Fees to Service Providers
$149,629
$123,203
-18%
Advertising & Promotion
$53,605
$14,194
-74%
Offices, Occupancy & IT
$159,752
$212,783
+33%
Interest
$29,923
$32,640
+9%
Depreciation
$77,311
$91,940
+19%
Other
$328,635
$305,485
-7%
Total Expenses
$2,762,600
$3,980,043
+44%
Net income
2023
2024
Change
Net income
+$665,809
+$282,112
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,085,053
$3,193,537
+53%
Admin
$654,959
$746,190
+14%
Fundraising
$22,588
$40,316
+78%
Total Expenses
$2,762,600
$3,980,043
+44%
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