MARINERS CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,052,304
Other
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,246,118
Grants
84%
Fees to Service Providers
9%
Advertising & Promotion
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,104
$345,529
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,156
$3,913
-24%
Other
$822,259
$702,862
-15%
Total Revenues
$962,519
$1,052,304
+9%
Expenses
2023
2024
Change
Grants
$820,282
$1,044,938
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,822
$117,563
+294%
Advertising & Promotion
$26,711
$42,591
+59%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,701
$41,026
+372%
Total Expenses
$885,516
$1,246,118
+41%
Net income
2023
2024
Change
Net income
+$77,003
-$193,814
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$880,720
$1,237,175
+40%
Admin
$4,796
$8,943
+86%
Fundraising
$0
$0
-
Total Expenses
$885,516
$1,246,118
+41%
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