AVENUES FOR NORTHEAST MISSOURI INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$868,314
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$940,130
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$106,512
$165,547
+55%
Government Grants
$863,086
$700,206
-19%
Fundraising Events
$2,960
$783
-74%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,403
$2,046
+46%
Other
$3,630
-$268
-107%
Total Revenues
$977,591
$868,314
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,389
$657,907
+175%
Fees to Service Providers
$44,491
$34,327
-23%
Advertising & Promotion
$662
$225
-66%
Offices, Occupancy & IT
$66,687
$80,910
+21%
Interest
$13,588
$14,522
+7%
Depreciation
$17,839
$15,269
-14%
Other
$807,281
$136,970
-83%
Total Expenses
$1,189,937
$940,130
-21%
Net income
2023
2024
Change
Net income
-$212,346
-$71,816
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,501
$758,476
-26%
Admin
$165,436
$181,654
+10%
Fundraising
$0
$0
-
Total Expenses
$1,189,937
$940,130
-21%
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