AVENUE SCHOLARS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,442,953
Contributions
92%
Government Grants
3%
Investments
2%
Other
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,126,702
Salaries & Benefits
69%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
2%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,340,993
$4,093,442
-6%
Government Grants
$507,656
$147,783
-71%
Fundraising Events
$35,571
$34,035
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,699
$87,797
+32%
Other
$98,623
$79,896
-19%
Total Revenues
$5,049,542
$4,442,953
-12%
Expenses
2023
2024
Change
Grants
$43,691
$76,075
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,431,029
$3,525,569
+3%
Fees to Service Providers
$512,725
$495,516
-3%
Advertising & Promotion
$51,148
$64,458
+26%
Offices, Occupancy & IT
$242,759
$257,427
+6%
Interest
$782
$77,972
+9871%
Depreciation
$102,847
$118,602
+15%
Other
$611,185
$511,083
-16%
Total Expenses
$4,996,166
$5,126,702
+3%
Net income
2023
2024
Change
Net income
+$53,376
-$683,749
-1381%
Functional Expenses
Summary
2023
2024
Change
Program
$3,838,704
$3,839,912
+0%
Admin
$1,157,462
$1,286,790
+11%
Fundraising
$0
$0
-
Total Expenses
$4,996,166
$5,126,702
+3%
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