ANTHONY WAYNE AREA COUNCIL INC

ANTHONY WAYNE AREA COUNCIL INC

Fort Wayne, IN, US
501(c)3
EIN
35-0876343
Subordinate Organization

ANTHONY WAYNE AREA COUNCIL INC

Fort Wayne, IN, US
501(c)3
EIN
35-0876343
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,530,010

Program Services
40%
Contributions
37%
Other
18%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,167,024

Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
3%
Interest
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,665,790
$567,370
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$589,673
$613,222
+4%
Membership Dues
$0
$0
-
Investments
$362,799
$72,919
-80%
Other
$300,676
$276,499
-8%
Total Revenues
$2,918,938
$1,530,010
-48%
Expenses
2023
2024
Change
Grants
$12,284
$60,745
+395%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,874
$1,269,004
+21%
Fees to Service Providers
$49,941
$47,183
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,692
$174,683
-1%
Interest
$51,956
$47,396
-9%
Depreciation
$111,177
$110,495
-1%
Other
$511,216
$457,518
-11%
Total Expenses
$1,958,140
$2,167,024
+11%
Net income
2023
2024
Change
Net income
+$960,798
-$637,014
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,789,016
$2,076,790
+16%
Admin
$69,265
$50,542
-27%
Fundraising
$99,859
$39,692
-60%
Total Expenses
$1,958,140
$2,167,024
+11%
Income Statement
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