ANN STORCK CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$19,998,110
Program Services
91%
Government Grants
4%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,079,260
Salaries & Benefits
73%
Other
24%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,261
$683,502
+197%
Government Grants
$695,545
$719,192
+3%
Fundraising Events
$0
$154,391
-
Program Services
$19,033,245
$18,166,083
-5%
Membership Dues
$0
$0
-
Investments
$63,754
$274,942
+331%
Other
$67,975
$0
-100%
Total Revenues
$20,090,780
$19,998,110
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,352,819
$14,707,860
+10%
Fees to Service Providers
$33,685
$82,941
+146%
Advertising & Promotion
$0
$85,787
-
Offices, Occupancy & IT
$5,220,621
$267,662
-95%
Interest
$0
$0
-
Depreciation
$204,393
$209,858
+3%
Other
$368,638
$4,725,152
+1182%
Total Expenses
$19,180,156
$20,079,260
+5%
Net income
2023
2024
Change
Net income
+$910,624
-$81,150
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$18,247,904
$19,164,555
+5%
Admin
$645,097
$630,403
-2%
Fundraising
$287,155
$284,302
-1%
Total Expenses
$19,180,156
$20,079,260
+5%
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