MARYVALE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,182,251
Government Grants
47%
Other
26%
Contributions
12%
Program Services
12%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$16,196,486
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$641,587
$2,080,839
+224%
Government Grants
$5,590,006
$7,998,895
+43%
Fundraising Events
$0
$117,293
-
Program Services
$2,512,909
$2,033,011
-19%
Membership Dues
$0
$0
-
Investments
$294,383
$496,149
+69%
Other
$8,227,240
$4,456,064
-46%
Total Revenues
$17,266,125
$17,182,251
0%
Expenses
2023
2024
Change
Grants
$113,047
$53,269
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,165,884
$10,557,274
+15%
Fees to Service Providers
$1,381,156
$1,039,597
-25%
Advertising & Promotion
$96,909
$148,253
+53%
Offices, Occupancy & IT
$883,857
$1,576,920
+78%
Interest
$0
$6,028
-
Depreciation
$958,845
$955,586
0%
Other
$2,004,624
$1,859,559
-7%
Total Expenses
$14,604,322
$16,196,486
+11%
Net income
2023
2024
Change
Net income
+$2,661,803
+$985,765
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$10,371,204
$11,953,685
+15%
Admin
$3,723,247
$3,657,580
-2%
Fundraising
$509,871
$585,221
+15%
Total Expenses
$14,604,322
$16,196,486
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)