Acadia Center
Acadia Center
Acadia Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,913,820
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,233,198
Salaries & Benefits
75%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,070,503
$3,789,590
+23%
Government Grants
$311,499
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,421
$124,230
+106%
Other
-$751
$0
-100%
Total Revenues
$3,441,672
$3,913,820
+14%
Expenses
2023
2024
Change
Grants
$120,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,503,430
$1,666,086
+11%
Fees to Service Providers
$308,985
$399,100
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,989
$84,295
-20%
Interest
$0
$0
-
Depreciation
$21,579
$799
-96%
Other
$45,228
$82,918
+83%
Total Expenses
$2,104,211
$2,233,198
+6%
Net income
2023
2024
Change
Net income
+$1,337,461
+$1,680,622
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,755,794
$1,978,775
+13%
Admin
$234,814
$139,325
-41%
Fundraising
$113,603
$115,098
+1%
Total Expenses
$2,104,211
$2,233,198
+6%
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