ANNS PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,445,269
Contributions
49%
Other
35%
Fundraising Events
14%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,491,334
Salaries & Benefits
73%
Other
20%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$670,088
$713,141
+6%
Government Grants
$0
$0
-
Fundraising Events
$162,164
$205,396
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,579
$26,710
-7%
Other
$476,331
$500,022
+5%
Total Revenues
$1,337,162
$1,445,269
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,739
$1,092,893
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$107,020
$106,521
0%
Other
$312,319
$291,920
-7%
Total Expenses
$1,402,078
$1,491,334
+6%
Net income
2023
2024
Change
Net income
-$64,916
-$46,065
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,315
$1,109,222
+4%
Admin
$175,864
$231,415
+32%
Fundraising
$154,899
$150,697
-3%
Total Expenses
$1,402,078
$1,491,334
+6%
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