MADI'S HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,342,982
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$431,252
Other
59%
Offices, Occupancy & IT
19%
Depreciation
9%
Advertising & Promotion
6%
Salaries & Benefits
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,755
$478,141
-14%
Government Grants
$0
$0
-
Fundraising Events
$584,474
$803,379
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,021
$75,496
+528%
Other
$25,276
-$14,034
-156%
Total Revenues
$1,180,526
$1,342,982
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,677
$19,445
-85%
Fees to Service Providers
$5,984
$5,564
-7%
Advertising & Promotion
$18,740
$27,522
+47%
Offices, Occupancy & IT
$73,828
$84,080
+14%
Interest
$0
$0
-
Depreciation
$9,545
$38,057
+299%
Other
$156,679
$256,584
+64%
Total Expenses
$392,453
$431,252
+10%
Net income
2023
2024
Change
Net income
+$788,073
+$911,730
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$54,393
$254,856
+369%
Admin
$249,190
$100,700
-60%
Fundraising
$88,870
$75,696
-15%
Total Expenses
$392,453
$431,252
+10%
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