THE MAPLE COUNSELING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,690,407
Contributions
63%
Program Services
14%
Government Grants
13%
Fundraising Events
6%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,093,822
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
7%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,022,083
$3,573,129
+250%
Government Grants
$364,721
$765,782
+110%
Fundraising Events
$0
$367,415
-
Program Services
$574,397
$797,585
+39%
Membership Dues
$0
$0
-
Investments
$35,519
$141,745
+299%
Other
$5,553
$44,751
+706%
Total Revenues
$2,002,273
$5,690,407
+184%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,792,547
$2,087,548
+16%
Fees to Service Providers
$361,539
$280,772
-22%
Advertising & Promotion
$47,355
$29,138
-38%
Offices, Occupancy & IT
$193,723
$410,027
+112%
Interest
$7,245
$0
-100%
Depreciation
$275,994
$230,109
-17%
Other
$65,845
$56,228
-15%
Total Expenses
$2,744,248
$3,093,822
+13%
Net income
2023
2024
Change
Net income
-$741,975
+$2,596,585
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$2,163,489
$2,551,137
+18%
Admin
$404,551
$289,010
-29%
Fundraising
$176,208
$253,675
+44%
Total Expenses
$2,744,248
$3,093,822
+13%
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