ARDMORE ENTERPRISES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,744,983
Program Services
96%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$20,352,407
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,250
$34,482
+62%
Government Grants
$25,000
$47,000
+88%
Fundraising Events
$37,195
$14,325
-61%
Program Services
$17,252,550
$23,864,329
+38%
Membership Dues
$0
$0
-
Investments
$108,114
$475,309
+340%
Other
$146,303
$309,538
+112%
Total Revenues
$17,590,412
$24,744,983
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,006,936
$16,852,809
+30%
Fees to Service Providers
$686,350
$648,379
-6%
Advertising & Promotion
$14,663
$17,743
+21%
Offices, Occupancy & IT
$809,098
$905,550
+12%
Interest
$51,259
$51,348
+0%
Depreciation
$327,457
$401,432
+23%
Other
$1,216,296
$1,475,146
+21%
Total Expenses
$16,112,059
$20,352,407
+26%
Net income
2023
2024
Change
Net income
+$1,478,353
+$4,392,576
+197%
Functional Expenses
Summary
2023
2024
Change
Program
$13,825,702
$17,319,180
+25%
Admin
$2,277,528
$2,932,691
+29%
Fundraising
$8,829
$100,536
+1039%
Total Expenses
$16,112,059
$20,352,407
+26%
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