MARCY LAB INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,707,056
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,215,574
Salaries & Benefits
60%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,131,966
$9,085,640
-1%
Government Grants
$31,320
$51,041
+63%
Fundraising Events
$0
$37,826
-
Program Services
$492,364
$612,198
+24%
Membership Dues
$0
$0
-
Investments
$376
$741
+97%
Other
$0
-$80,390
-
Total Revenues
$9,656,026
$9,707,056
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,752,597
$3,702,637
+35%
Fees to Service Providers
$469,815
$942,075
+101%
Advertising & Promotion
$8,777
$104,664
+1092%
Offices, Occupancy & IT
$235,904
$696,951
+195%
Interest
$0
$0
-
Depreciation
$413,801
$0
-100%
Other
$981,948
$769,247
-22%
Total Expenses
$4,862,842
$6,215,574
+28%
Net income
2023
2024
Change
Net income
+$4,793,184
+$3,491,482
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,590,105
$4,811,253
+34%
Admin
$1,146,590
$1,306,376
+14%
Fundraising
$126,147
$97,945
-22%
Total Expenses
$4,862,842
$6,215,574
+28%
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