MONARCH SERVICES - SERVICIOS MONARCA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,109,029
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,196,413
Salaries & Benefits
68%
Grants
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,271,255
$1,006,696
-21%
Government Grants
$2,557,996
$2,765,284
+8%
Fundraising Events
$0
$77,936
-
Program Services
$235,907
$162,345
-31%
Membership Dues
$0
$0
-
Investments
$39,066
$109,534
+180%
Other
$106,041
-$12,766
-112%
Total Revenues
$4,210,265
$4,109,029
-2%
Expenses
2023
2024
Change
Grants
$0
$398,799
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,830,055
$2,861,992
+1%
Fees to Service Providers
$28,504
$358,268
+1157%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,557
$261,481
+255%
Interest
$31,912
$19,545
-39%
Depreciation
$47,578
$43,500
-9%
Other
$974,170
$252,828
-74%
Total Expenses
$3,985,776
$4,196,413
+5%
Net income
2023
2024
Change
Net income
+$224,489
-$87,384
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$3,150,862
$3,314,237
+5%
Admin
$631,641
$660,331
+5%
Fundraising
$203,273
$221,845
+9%
Total Expenses
$3,985,776
$4,196,413
+5%
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