AUDUBON AREA COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$59,349,356
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$56,909,938
Salaries & Benefits
55%
Other
36%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,352,161
$1,358,036
-42%
Government Grants
$38,243,262
$36,225,236
-5%
Fundraising Events
$68
$0
-100%
Program Services
$21,500,769
$21,800,915
+1%
Membership Dues
$0
$0
-
Investments
$340,104
$466,025
+37%
Other
$995,065
-$500,856
-150%
Total Revenues
$63,431,429
$59,349,356
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,228,271
$31,422,720
+11%
Fees to Service Providers
$116,323
$139,539
+20%
Advertising & Promotion
$31,904
$13,913
-56%
Offices, Occupancy & IT
$1,600,233
$1,497,477
-6%
Interest
$81,978
$67,219
-18%
Depreciation
$2,835,203
$3,047,956
+8%
Other
$21,077,141
$20,721,114
-2%
Total Expenses
$53,971,053
$56,909,938
+5%
Net income
2023
2024
Change
Net income
+$9,460,376
+$2,439,418
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$51,113,064
$53,701,810
+5%
Admin
$2,857,989
$3,208,128
+12%
Fundraising
$0
$0
-
Total Expenses
$53,971,053
$56,909,938
+5%
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