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MATER DOLOROSA PASSIONIST RETREAT CENTER
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MATER DOLOROSA PASSIONIST RETREAT CENTER
Sierra Madre, CA, US
•
501(c)3
•
EIN
87-0758476
•
MATERDOLOROSA.ORG
MATER DOLOROSA PASSIONIST RETREAT CENTER
Sign up to claim this org
Sierra Madre, CA, US
•
501(c)3
•
EIN
87-0758476
•
MATERDOLOROSA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,846,820
Program Services
66%
Contributions
23%
Other
5%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$3,188,851
Salaries & Benefits
49%
Other
23%
Offices, Occupancy & IT
19%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$458,327
$655,776
+43%
Government Grants
$0
$0
-
Fundraising Events
$267,781
$102,095
-62%
Program Services
$1,771,367
$1,878,377
+6%
Membership Dues
$0
$0
-
Investments
$51,512
$69,216
+34%
Other
$78,725
$141,356
+80%
Total Revenues
$2,627,712
$2,846,820
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,777
$1,550,192
-10%
Fees to Service Providers
$81,448
$95,261
+17%
Advertising & Promotion
$12,575
$9,439
-25%
Offices, Occupancy & IT
$565,677
$590,927
+4%
Interest
$0
$0
-
Depreciation
$220,923
$217,714
-1%
Other
$692,181
$725,318
+5%
Total Expenses
$3,292,581
$3,188,851
-3%
Net income
2023
2024
Change
Net income
-$664,869
-$342,031
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,702,961
$2,639,258
-2%
Admin
$280,163
$261,122
-7%
Fundraising
$309,457
$288,471
-7%
Total Expenses
$3,292,581
$3,188,851
-3%
Income Statement