MAGGIE'S PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,883,448
Contributions
64%
Government Grants
30%
Other
3%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,325,602
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,829,771
$2,502,328
-12%
Government Grants
$1,620,681
$1,151,313
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,951
$107,530
+47%
Other
$151,550
$122,277
-19%
Total Revenues
$4,674,953
$3,883,448
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,303,182
$2,605,781
+13%
Fees to Service Providers
$320,914
$315,353
-2%
Advertising & Promotion
$78,387
$58,059
-26%
Offices, Occupancy & IT
$467,805
$416,504
-11%
Interest
$15,674
$15,626
0%
Depreciation
$158,376
$172,441
+9%
Other
$654,478
$741,838
+13%
Total Expenses
$3,998,816
$4,325,602
+8%
Net income
2023
2024
Change
Net income
+$676,137
-$442,154
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,774,940
$3,156,400
+14%
Admin
$658,982
$647,491
-2%
Fundraising
$564,894
$521,711
-8%
Total Expenses
$3,998,816
$4,325,602
+8%
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