POWELL GARDENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,327,839
Program Services
50%
Contributions
24%
Other
16%
Investments
7%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,346,140
Salaries & Benefits
46%
Fees to Service Providers
16%
Depreciation
14%
Other
11%
Offices, Occupancy & IT
8%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$793,923
$1,252,395
+58%
Government Grants
$0
$0
-
Fundraising Events
$183,427
$156,058
-15%
Program Services
$2,609,174
$2,688,731
+3%
Membership Dues
$0
$0
-
Investments
$391,983
$367,005
-6%
Other
$261,792
$863,650
+230%
Total Revenues
$4,240,299
$5,327,839
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,850,580
$2,897,550
+2%
Fees to Service Providers
$1,070,955
$1,028,890
-4%
Advertising & Promotion
$213,515
$157,227
-26%
Offices, Occupancy & IT
$672,991
$533,794
-21%
Interest
$152,988
$175,381
+15%
Depreciation
$862,165
$860,429
0%
Other
$816,164
$692,869
-15%
Total Expenses
$6,639,358
$6,346,140
-4%
Net income
2023
2024
Change
Net income
-$2,399,059
-$1,018,301
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$4,627,926
$4,650,429
+0%
Admin
$1,619,160
$1,222,991
-24%
Fundraising
$392,272
$472,720
+21%
Total Expenses
$6,639,358
$6,346,140
-4%
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