PRIDE OF ATMORE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$956,688
Government Grants
90%
Other
7%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$294,224
Depreciation
51%
Interest
15%
Other
14%
Offices, Occupancy & IT
13%
Salaries & Benefits
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,100
$33,116
+43%
Government Grants
$263,005
$860,222
+227%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$133,898
$63,350
-53%
Total Revenues
$420,003
$956,688
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,118
$18,149
+20%
Fees to Service Providers
$9,000
$6,825
-24%
Advertising & Promotion
$1,039
$15
-99%
Offices, Occupancy & IT
$36,967
$37,206
+1%
Interest
$55,980
$43,171
-23%
Depreciation
$0
$149,039
-
Other
$67,759
$39,819
-41%
Total Expenses
$185,863
$294,224
+58%
Net income
2023
2024
Change
Net income
+$234,140
+$662,464
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$185,863
$294,224
+58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,863
$294,224
+58%
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