THE SUMMIT OF FORT PAYNE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$358,564
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$459,467
Salaries & Benefits
58%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,683
$348,735
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,904
$9,829
-10%
Membership Dues
$0
$0
-
Investments
$23
$0
-100%
Other
$0
$0
-
Total Revenues
$336,610
$358,564
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,832
$268,308
+13%
Fees to Service Providers
$3,208
$2,724
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,285
$37,486
+9%
Interest
$0
$0
-
Depreciation
$64,166
$70,815
+10%
Other
$72,689
$80,134
+10%
Total Expenses
$411,180
$459,467
+12%
Net income
2023
2024
Change
Net income
-$74,570
-$100,903
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$394,341
$443,499
+12%
Admin
$16,839
$15,968
-5%
Fundraising
$0
$0
-
Total Expenses
$411,180
$459,467
+12%
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