MENDOCINO COAST HOSPITALITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,334,205
Program Services
77%
Other
13%
Government Grants
7%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,496,655
Salaries & Benefits
69%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,115
$35,835
-65%
Government Grants
$146,803
$98,049
-33%
Fundraising Events
$0
$0
-
Program Services
$1,295,533
$1,032,628
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$75,098
$167,693
+123%
Total Revenues
$1,620,549
$1,334,205
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,915
$1,026,310
-5%
Fees to Service Providers
$59,118
$28,428
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,330
$103,622
+5%
Interest
$0
$0
-
Depreciation
$131,343
$107,535
-18%
Other
$258,480
$230,760
-11%
Total Expenses
$1,627,186
$1,496,655
-8%
Net income
2023
2024
Change
Net income
-$6,637
-$162,450
-2348%
Functional Expenses
Summary
2023
2024
Change
Program
$1,534,370
$1,434,513
-7%
Admin
$92,816
$62,142
-33%
Fundraising
$0
$0
-
Total Expenses
$1,627,186
$1,496,655
-8%
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