MACON PROGRAM FOR PROGRESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,745,943
Government Grants
78%
Program Services
22%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,537,584
Salaries & Benefits
57%
Offices, Occupancy & IT
23%
Grants
8%
Other
6%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$357,862
$38,505
-89%
Government Grants
$7,256,309
$6,783,486
-7%
Fundraising Events
$0
$0
-
Program Services
$103,362
$1,922,181
+1760%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$84,665
$1,771
-98%
Total Revenues
$7,802,198
$8,745,943
+12%
Expenses
2023
2024
Change
Grants
$665,734
$704,763
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,636,274
$4,850,047
+5%
Fees to Service Providers
$213,680
$264,305
+24%
Advertising & Promotion
$13,740
$19,443
+42%
Offices, Occupancy & IT
$1,608,522
$1,935,836
+20%
Interest
$98
$2,128
+2071%
Depreciation
$178,022
$260,467
+46%
Other
$565,608
$500,595
-11%
Total Expenses
$7,881,678
$8,537,584
+8%
Net income
2023
2024
Change
Net income
-$79,480
+$208,359
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$7,398,930
$7,757,579
+5%
Admin
$461,216
$753,719
+63%
Fundraising
$21,532
$26,286
+22%
Total Expenses
$7,881,678
$8,537,584
+8%
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