Marina Counseling Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,051,939
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,154,299
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$48,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,194,872
$1,000,239
-16%
Membership Dues
$0
$0
-
Investments
$5,060
$2,950
-42%
Other
$0
$0
-
Total Revenues
$1,199,932
$1,051,939
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,002
$806,077
-15%
Fees to Service Providers
$39,015
$1,292
-97%
Advertising & Promotion
$24,501
$22,060
-10%
Offices, Occupancy & IT
$91,652
$134,012
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,301
$190,858
+41%
Total Expenses
$1,241,471
$1,154,299
-7%
Net income
2023
2024
Change
Net income
-$41,539
-$102,360
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,198,192
$1,131,214
-6%
Admin
$43,279
$23,085
-47%
Fundraising
$0
$0
-
Total Expenses
$1,241,471
$1,154,299
-7%
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