ALBION FELLOWS BACON CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,617,123
Government Grants
51%
Contributions
40%
Other
7%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,604,898
Salaries & Benefits
69%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$863,180
$644,822
-25%
Government Grants
$856,980
$821,268
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,695
$39,249
+59%
Other
$31,314
$111,784
+257%
Total Revenues
$1,776,169
$1,617,123
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,699
$1,112,309
+9%
Fees to Service Providers
$125,228
$118,273
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,043
$113,582
+20%
Interest
$24,997
$23,896
-4%
Depreciation
$78,152
$78,832
+1%
Other
$167,859
$158,006
-6%
Total Expenses
$1,512,978
$1,604,898
+6%
Net income
2023
2024
Change
Net income
+$263,191
+$12,225
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,127
$1,297,181
+6%
Admin
$244,793
$262,352
+7%
Fundraising
$45,058
$45,365
+1%
Total Expenses
$1,512,978
$1,604,898
+6%
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