MARYCREST MANOR
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$9,800,077
Program Services
74%
Government Grants
15%
Contributions
6%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,521,207
Salaries & Benefits
51%
Fees to Service Providers
25%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,414,100
$593,463
-58%
Government Grants
$0
$1,503,427
-
Fundraising Events
$202,095
$219,267
+8%
Program Services
$6,817,643
$7,226,838
+6%
Membership Dues
$0
$0
-
Investments
$66,871
$85,689
+28%
Other
$52,218
$171,393
+228%
Total Revenues
$8,552,927
$9,800,077
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,027,797
$4,330,701
+8%
Fees to Service Providers
$1,795,590
$2,133,550
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$358,574
$314,132
-12%
Interest
$0
$0
-
Depreciation
$532,123
$544,025
+2%
Other
$1,074,862
$1,198,799
+12%
Total Expenses
$7,788,946
$8,521,207
+9%
Net income
2023
2024
Change
Net income
+$763,981
+$1,278,870
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$6,469,185
$7,010,031
+8%
Admin
$1,297,503
$1,507,949
+16%
Fundraising
$22,258
$3,227
-86%
Total Expenses
$7,788,946
$8,521,207
+9%
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