ASHLAND PARENTING PLUS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$616,736
Program Services
66%
Contributions
31%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$691,911
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$232,086
$193,543
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$449,899
$405,217
-10%
Membership Dues
$0
$0
-
Investments
$6,895
$2,967
-57%
Other
$39,356
$15,009
-62%
Total Revenues
$728,236
$616,736
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,297
$562,031
-2%
Fees to Service Providers
$5,712
$3,723
-35%
Advertising & Promotion
$3,101
$9,487
+206%
Offices, Occupancy & IT
$65,999
$50,768
-23%
Interest
$1,261
$26
-98%
Depreciation
$8,846
$9,925
+12%
Other
$53,205
$55,951
+5%
Total Expenses
$710,421
$691,911
-3%
Net income
2023
2024
Change
Net income
+$17,815
-$75,175
-522%
Functional Expenses
Summary
2023
2024
Change
Program
$539,791
$499,543
-7%
Admin
$170,630
$192,368
+13%
Fundraising
$0
$0
-
Total Expenses
$710,421
$691,911
-3%
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