HUNDRED ACRES MANOR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,264,964
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,234,415
Other
68%
Offices, Occupancy & IT
12%
Salaries & Benefits
9%
Advertising & Promotion
5%
Depreciation
3%
Grants
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,000
$15,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,148,754
$1,249,938
+9%
Membership Dues
$0
$0
-
Investments
$12
$26
+117%
Other
$0
$0
-
Total Revenues
$1,168,766
$1,264,964
+8%
Expenses
2023
2024
Change
Grants
$53,944
$20,824
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$116,262
-
Fees to Service Providers
$162,934
$7,465
-95%
Advertising & Promotion
$70,227
$62,064
-12%
Offices, Occupancy & IT
$83,777
$153,142
+83%
Interest
$0
$4,974
-
Depreciation
$0
$33,293
-
Other
$963,732
$836,391
-13%
Total Expenses
$1,334,614
$1,234,415
-8%
Net income
2023
2024
Change
Net income
-$165,848
+$30,549
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,174,480
$1,145,752
-2%
Admin
$160,134
$88,663
-45%
Fundraising
$0
$0
-
Total Expenses
$1,334,614
$1,234,415
-8%
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