MARJAREE MASON CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$20,250,595
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$12,522,625
Salaries & Benefits
46%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,626,177
$9,403,705
-19%
Government Grants
$5,286,319
$8,827,679
+67%
Fundraising Events
$506,071
$623,086
+23%
Program Services
$446,129
$1,431,044
+221%
Membership Dues
$0
$0
-
Investments
$87,203
$88,713
+2%
Other
-$212,065
-$123,632
-42%
Total Revenues
$17,739,834
$20,250,595
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,417,308
$5,780,880
+7%
Fees to Service Providers
$574,504
$495,842
-14%
Advertising & Promotion
$174,548
$33,113
-81%
Offices, Occupancy & IT
$1,107,264
$667,077
-40%
Interest
$14
$501
+3479%
Depreciation
$302,867
$284,977
-6%
Other
$1,423,226
$5,260,235
+270%
Total Expenses
$8,999,731
$12,522,625
+39%
Net income
2023
2024
Change
Net income
+$8,740,103
+$7,727,970
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$7,413,145
$10,673,114
+44%
Admin
$1,063,590
$1,259,335
+18%
Fundraising
$522,996
$590,176
+13%
Total Expenses
$8,999,731
$12,522,625
+39%
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