DOCK ACRES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,284,731
Program Services
89%
Investments
8%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,169,464
Depreciation
27%
Offices, Occupancy & IT
22%
Salaries & Benefits
19%
Fees to Service Providers
16%
Other
10%
Grants
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,325,720
$9,180,444
+10%
Membership Dues
$0
$0
-
Investments
$630,268
$862,650
+37%
Other
$534,288
$241,637
-55%
Total Revenues
$9,490,276
$10,284,731
+8%
Expenses
2023
2024
Change
Grants
$298,325
$342,900
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,565,014
$1,759,673
+12%
Fees to Service Providers
$1,387,218
$1,509,402
+9%
Advertising & Promotion
$67,230
$68,418
+2%
Offices, Occupancy & IT
$1,906,444
$2,018,744
+6%
Interest
$145,981
$83,405
-43%
Depreciation
$2,299,020
$2,495,780
+9%
Other
$945,668
$891,142
-6%
Total Expenses
$8,614,900
$9,169,464
+6%
Net income
2023
2024
Change
Net income
+$875,376
+$1,115,267
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$7,082,478
$7,442,243
+5%
Admin
$1,532,422
$1,727,221
+13%
Fundraising
$0
$0
-
Total Expenses
$8,614,900
$9,169,464
+6%
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