ANTIOCH NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,203,734
Contributions
93%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,215,571
Other
41%
Salaries & Benefits
31%
Grants
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,311,193
$1,124,875
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,381
$49,456
+202%
Membership Dues
$0
$0
-
Investments
$27,298
$29,403
+8%
Other
$293
$0
-100%
Total Revenues
$1,355,165
$1,203,734
-11%
Expenses
2023
2024
Change
Grants
$520,741
$191,471
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,697
$380,444
-40%
Fees to Service Providers
$56,391
$89,734
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,496
$50,896
-27%
Interest
$0
$0
-
Depreciation
$4,192
$3,131
-25%
Other
$144,991
$499,895
+245%
Total Expenses
$1,429,508
$1,215,571
-15%
Net income
2023
2024
Change
Net income
-$74,343
-$11,837
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,289,109
$1,088,336
-16%
Admin
$94,269
$77,267
-18%
Fundraising
$46,130
$49,968
+8%
Total Expenses
$1,429,508
$1,215,571
-15%
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