AVE MARIA PRESS INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$2,771,776
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,339,898
Salaries & Benefits
48%
Other
18%
Advertising & Promotion
16%
Fees to Service Providers
5%
Grants
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$156,241
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,025
$112,468
-8%
Other
$3,353,534
$2,659,308
-21%
Total Revenues
$3,631,800
$2,771,776
-24%
Expenses
2023
2024
Change
Grants
$150,000
$150,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,583,894
$1,595,847
+1%
Fees to Service Providers
$156,120
$162,126
+4%
Advertising & Promotion
$426,304
$548,777
+29%
Offices, Occupancy & IT
$94,658
$90,496
-4%
Interest
$39,823
$73,936
+86%
Depreciation
$128,048
$126,270
-1%
Other
$600,597
$592,446
-1%
Total Expenses
$3,179,444
$3,339,898
+5%
Net income
2023
2024
Change
Net income
+$452,356
-$568,122
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,500,957
$2,555,575
+2%
Admin
$678,487
$784,323
+16%
Fundraising
$0
$0
-
Total Expenses
$3,179,444
$3,339,898
+5%
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