ARDMORE MAIN STREET AUTHORITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$404,567
Government Grants
66%
Program Services
22%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$313,434
Other
48%
Salaries & Benefits
28%
Depreciation
13%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,826
$43,671
-40%
Government Grants
$157,001
$267,540
+70%
Fundraising Events
$0
$0
-
Program Services
$64,152
$89,950
+40%
Membership Dues
$0
$0
-
Investments
$201
$2,346
+1067%
Other
-$96,414
$1,060
-101%
Total Revenues
$197,766
$404,567
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,638
$88,571
+17%
Fees to Service Providers
$11,925
$0
-100%
Advertising & Promotion
$8,926
$0
-100%
Offices, Occupancy & IT
$27,231
$34,634
+27%
Interest
$0
$0
-
Depreciation
$43,864
$40,382
-8%
Other
$85,487
$149,847
+75%
Total Expenses
$253,071
$313,434
+24%
Net income
2023
2024
Change
Net income
-$55,305
+$91,133
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$191,072
$270,179
+41%
Admin
$61,999
$43,255
-30%
Fundraising
$0
$0
-
Total Expenses
$253,071
$313,434
+24%
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