ABUSED ADULT RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,731,636
Contributions
52%
Program Services
44%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,667,321
Salaries & Benefits
56%
Other
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,161,724
$2,439,116
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,817,186
$2,061,309
+13%
Membership Dues
$0
$0
-
Investments
$163
$692
+325%
Other
$134,589
$230,519
+71%
Total Revenues
$4,113,662
$4,731,636
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,727,983
$2,625,671
-4%
Fees to Service Providers
$136,099
$271,610
+100%
Advertising & Promotion
$17,738
$26,353
+49%
Offices, Occupancy & IT
$266,535
$172,123
-35%
Interest
$101
$450
+346%
Depreciation
$68,434
$110,084
+61%
Other
$1,204,144
$1,461,030
+21%
Total Expenses
$4,421,034
$4,667,321
+6%
Net income
2023
2024
Change
Net income
-$307,372
+$64,315
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$3,441,756
$3,743,859
+9%
Admin
$979,278
$912,687
-7%
Fundraising
$0
$10,775
-
Total Expenses
$4,421,034
$4,667,321
+6%
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