ARBOR PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,057,583
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,252,101
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$472,076
$564,500
+20%
Government Grants
$24,247
$361,907
+1393%
Fundraising Events
$0
$0
-
Program Services
$109,113
$137,939
+26%
Membership Dues
$0
$0
-
Investments
$4,388
$1,794
-59%
Other
$82,237
-$8,557
-110%
Total Revenues
$692,061
$1,057,583
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,686
$826,184
+73%
Fees to Service Providers
$38,691
$60,418
+56%
Advertising & Promotion
$3,043
$781
-74%
Offices, Occupancy & IT
$92,629
$85,095
-8%
Interest
$0
$5,382
-
Depreciation
$71,181
$75,561
+6%
Other
$131,394
$198,680
+51%
Total Expenses
$813,624
$1,252,101
+54%
Net income
2023
2024
Change
Net income
-$121,563
-$194,518
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$495,421
$796,609
+61%
Admin
$253,065
$350,158
+38%
Fundraising
$65,138
$105,334
+62%
Total Expenses
$813,624
$1,252,101
+54%
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