AH OF MONROE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,818,421
Government Grants
44%
Program Services
35%
Contributions
15%
Investments
5%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,143,354
Salaries & Benefits
41%
Grants
23%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$840,516
$713,354
-15%
Government Grants
$2,292,073
$2,099,666
-8%
Fundraising Events
$64,250
$67,319
+5%
Program Services
$1,826,792
$1,707,107
-7%
Membership Dues
$0
$0
-
Investments
$178,431
$220,397
+24%
Other
-$23,384
$10,578
-145%
Total Revenues
$5,178,678
$4,818,421
-7%
Expenses
2023
2024
Change
Grants
$1,377,101
$1,199,639
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,088,175
$2,129,103
+2%
Fees to Service Providers
$156,959
$164,416
+5%
Advertising & Promotion
$49,820
$50,610
+2%
Offices, Occupancy & IT
$498,184
$618,699
+24%
Interest
$18,271
$21,529
+18%
Depreciation
$497,002
$506,391
+2%
Other
$786,863
$452,967
-42%
Total Expenses
$5,472,375
$5,143,354
-6%
Net income
2023
2024
Change
Net income
-$293,697
-$324,933
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$4,514,755
$4,163,162
-8%
Admin
$934,323
$975,707
+4%
Fundraising
$23,297
$4,485
-81%
Total Expenses
$5,472,375
$5,143,354
-6%
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