ATTLEBORO ENTERPRISES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,872,905
Program Services
91%
Contributions
4%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,602,586
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
4%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,000
$425,096
+14070%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,646,320
$8,946,019
+17%
Membership Dues
$0
$0
-
Investments
$96,490
$208,926
+117%
Other
$214,660
$292,864
+36%
Total Revenues
$7,960,470
$9,872,905
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,619,440
$6,597,439
+17%
Fees to Service Providers
$310,740
$350,414
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$375,025
$794,332
+112%
Interest
$100,524
$113,794
+13%
Depreciation
$354,795
$370,041
+4%
Other
$759,465
$376,566
-50%
Total Expenses
$7,519,989
$8,602,586
+14%
Net income
2023
2024
Change
Net income
+$440,481
+$1,270,319
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$6,609,238
$7,561,148
+14%
Admin
$910,751
$1,041,438
+14%
Fundraising
$0
$0
-
Total Expenses
$7,519,989
$8,602,586
+14%
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