AnnieCannons Inc
AnnieCannons Inc
AnnieCannons Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,790,527
Contributions
67%
Government Grants
18%
Program Services
13%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,082,154
Salaries & Benefits
83%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,948,506
$1,194,283
-39%
Government Grants
$0
$324,291
-
Fundraising Events
$0
$0
-
Program Services
$163,086
$233,339
+43%
Membership Dues
$0
$0
-
Investments
$12,953
$38,614
+198%
Other
$0
$0
-
Total Revenues
$2,124,545
$1,790,527
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,546
$1,726,075
+64%
Fees to Service Providers
$200,158
$217,090
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,738
$89,944
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,339
$49,045
-27%
Total Expenses
$1,400,781
$2,082,154
+49%
Net income
2023
2024
Change
Net income
+$723,764
-$291,627
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$987,445
$1,606,611
+63%
Admin
$332,989
$327,368
-2%
Fundraising
$80,347
$148,175
+84%
Total Expenses
$1,400,781
$2,082,154
+49%
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