THE MARY ELIZABETH HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,455,293
Government Grants
78%
Contributions
20%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,731,511
Salaries & Benefits
52%
Offices, Occupancy & IT
17%
Depreciation
11%
Interest
10%
Fees to Service Providers
6%
Grants
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$279,400
$286,613
+3%
Government Grants
$1,392,315
$1,132,176
-19%
Fundraising Events
$0
$0
-
Program Services
$7,766
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,123
$18,920
+791%
Other
$0
$17,584
-
Total Revenues
$1,681,604
$1,455,293
-13%
Expenses
2023
2024
Change
Grants
$96,817
$58,537
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,882
$896,664
-5%
Fees to Service Providers
$129,868
$99,141
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,998
$291,953
+15%
Interest
$148,288
$167,116
+13%
Depreciation
$182,292
$181,862
0%
Other
$26,586
$36,238
+36%
Total Expenses
$1,778,731
$1,731,511
-3%
Net income
2023
2024
Change
Net income
-$97,127
-$276,218
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,589,724
$1,610,442
+1%
Admin
$171,036
$115,605
-32%
Fundraising
$17,971
$5,464
-70%
Total Expenses
$1,778,731
$1,731,511
-3%
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