MAIN STREET ENID INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$238,934
Government Grants
42%
Program Services
29%
Membership Dues
28%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$261,483
Salaries & Benefits
50%
Other
37%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,000
$0
-100%
Government Grants
$100,000
$100,000
+0%
Fundraising Events
$0
$0
-
Program Services
$56,676
$69,827
+23%
Membership Dues
$53,845
$66,929
+24%
Investments
$672
$581
-14%
Other
$611
$1,597
+161%
Total Revenues
$235,804
$238,934
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,778
$130,465
+15%
Fees to Service Providers
$2,696
$1,923
-29%
Advertising & Promotion
$20,168
$20,494
+2%
Offices, Occupancy & IT
$13,391
$12,704
-5%
Interest
$0
$0
-
Depreciation
$41
$0
-100%
Other
$111,634
$95,897
-14%
Total Expenses
$261,708
$261,483
0%
Net income
2023
2024
Change
Net income
-$25,904
-$22,549
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$228,644
$225,439
-1%
Admin
$33,064
$36,044
+9%
Fundraising
$0
$0
-
Total Expenses
$261,708
$261,483
0%
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