ACRES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,458,174
Contributions
90%
Investments
5%
Government Grants
2%
Other
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,409,608
Salaries & Benefits
59%
Other
21%
Depreciation
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,935,079
$3,994,993
-19%
Government Grants
$0
$104,219
-
Fundraising Events
$0
$18,174
-
Program Services
$200,589
$9,159
-95%
Membership Dues
$0
$0
-
Investments
$100,274
$234,596
+134%
Other
$17,145
$97,033
+466%
Total Revenues
$5,253,087
$4,458,174
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,396
$826,419
+19%
Fees to Service Providers
$74,992
$69,863
-7%
Advertising & Promotion
$8,377
$14,011
+67%
Offices, Occupancy & IT
$74,109
$67,280
-9%
Interest
$0
$0
-
Depreciation
$107,943
$134,893
+25%
Other
$253,409
$297,142
+17%
Total Expenses
$1,214,226
$1,409,608
+16%
Net income
2023
2024
Change
Net income
+$4,038,861
+$3,048,566
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$995,479
$843,602
-15%
Admin
$119,086
$413,327
+247%
Fundraising
$99,661
$152,679
+53%
Total Expenses
$1,214,226
$1,409,608
+16%
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