ENCOUNTER PROGRAMS INC
ENCOUNTER PROGRAMS INC
ENCOUNTER PROGRAMS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,913,889
Contributions
94%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,734,016
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,326,120
$1,803,599
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,204
$62,571
+1853%
Other
$35,113
$47,719
+36%
Total Revenues
$2,364,437
$1,913,889
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,503
$1,237,871
-4%
Fees to Service Providers
$398,020
$152,273
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,815
$51,548
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$851,460
$292,324
-66%
Total Expenses
$2,667,798
$1,734,016
-35%
Net income
2023
2024
Change
Net income
-$303,361
+$179,873
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,822,428
$1,095,339
-40%
Admin
$461,251
$272,877
-41%
Fundraising
$384,119
$365,800
-5%
Total Expenses
$2,667,798
$1,734,016
-35%
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