MARIPOSA WOMEN AND FAMILY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,161,335
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,883,399
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$290,840
$587,929
+102%
Government Grants
$1,669,342
$1,739,784
+4%
Fundraising Events
$12,157
$8,746
-28%
Program Services
$426,973
$789,931
+85%
Membership Dues
$0
$0
-
Investments
$1,126
$34,977
+3006%
Other
-$529
-$32
-94%
Total Revenues
$2,399,909
$3,161,335
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,651,373
$2,157,005
+31%
Fees to Service Providers
$166,154
$236,288
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,903
$362,996
+23%
Interest
$4,348
$4,687
+8%
Depreciation
$17,263
$20,095
+16%
Other
$136,101
$102,328
-25%
Total Expenses
$2,271,142
$2,883,399
+27%
Net income
2023
2024
Change
Net income
+$128,767
+$277,936
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,995,564
$2,455,808
+23%
Admin
$256,067
$338,820
+32%
Fundraising
$19,511
$88,771
+355%
Total Expenses
$2,271,142
$2,883,399
+27%
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