AVALON SQUARE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,345,877
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,928,640
Salaries & Benefits
50%
Depreciation
18%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Interest
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,539,467
$7,032,184
+8%
Membership Dues
$0
$0
-
Investments
$3,154
$3,853
+22%
Other
$339,590
$309,840
-9%
Total Revenues
$6,882,211
$7,345,877
+7%
Expenses
2023
2024
Change
Grants
$6,930
$11,223
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,306,505
$3,447,530
+4%
Fees to Service Providers
$470,147
$477,705
+2%
Advertising & Promotion
$9,551
$15,296
+60%
Offices, Occupancy & IT
$633,058
$615,012
-3%
Interest
$315,236
$302,888
-4%
Depreciation
$968,486
$1,240,476
+28%
Other
$780,234
$818,510
+5%
Total Expenses
$6,490,147
$6,928,640
+7%
Net income
2023
2024
Change
Net income
+$392,064
+$417,237
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$5,306,905
$5,701,959
+7%
Admin
$1,183,242
$1,226,681
+4%
Fundraising
$0
$0
-
Total Expenses
$6,490,147
$6,928,640
+7%
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