ANNANDALE AT SUWANEE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,240,951
Program Services
77%
Contributions
19%
Investments
1%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,272,080
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,629,480
$2,745,690
-41%
Government Grants
$920,736
$0
-100%
Fundraising Events
$165,261
$202,322
+22%
Program Services
$10,245,024
$10,948,133
+7%
Membership Dues
$0
$0
-
Investments
$258,523
$204,959
-21%
Other
$481,938
$139,847
-71%
Total Revenues
$16,700,962
$14,240,951
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,010,827
$9,326,190
+16%
Fees to Service Providers
$1,626,904
$951,931
-41%
Advertising & Promotion
$41,222
$41,046
0%
Offices, Occupancy & IT
$963,666
$1,079,163
+12%
Interest
$1,490
$0
-100%
Depreciation
$793,254
$683,600
-14%
Other
$2,030,232
$2,190,150
+8%
Total Expenses
$13,467,595
$14,272,080
+6%
Net income
2023
2024
Change
Net income
+$3,233,367
-$31,129
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$10,932,014
$11,926,396
+9%
Admin
$2,141,921
$1,916,469
-11%
Fundraising
$393,660
$429,215
+9%
Total Expenses
$13,467,595
$14,272,080
+6%
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