EXCEED ENTERPRISES INC CO ALBERTINA KERR
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,632,663
Program Services
91%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,819,667
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$220,143
$548,098
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,494,475
$6,023,139
-7%
Membership Dues
$0
$0
-
Investments
$24,640
$27,262
+11%
Other
$31,740
$34,164
+8%
Total Revenues
$6,770,998
$6,632,663
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,911,567
$5,052,042
+3%
Fees to Service Providers
$29,374
$53,670
+83%
Advertising & Promotion
$13,878
$19,679
+42%
Offices, Occupancy & IT
$297,909
$322,601
+8%
Interest
$15,257
$14,204
-7%
Depreciation
$133,470
$131,428
-2%
Other
$1,129,871
$1,226,043
+9%
Total Expenses
$6,531,326
$6,819,667
+4%
Net income
2023
2024
Change
Net income
+$239,672
-$187,004
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$5,029,486
$5,033,334
+0%
Admin
$1,358,291
$1,703,422
+25%
Fundraising
$143,549
$82,911
-42%
Total Expenses
$6,531,326
$6,819,667
+4%
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