ACCENT PONTIAC INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$761,296
Contributions
84%
Government Grants
12%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,052
Salaries & Benefits
67%
Other
29%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,754
$640,883
+32%
Government Grants
$0
$90,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,620
$5,186
-78%
Other
$0
$25,227
-
Total Revenues
$508,374
$761,296
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,433
$452,127
+24%
Fees to Service Providers
$7,000
$12,750
+82%
Advertising & Promotion
$4,747
$5,931
+25%
Offices, Occupancy & IT
$11,101
$4,739
-57%
Interest
$0
$0
-
Depreciation
$0
$995
-
Other
$131,276
$196,510
+50%
Total Expenses
$519,557
$673,052
+30%
Net income
2023
2024
Change
Net income
-$11,183
+$88,244
-889%
Functional Expenses
Summary
2023
2024
Change
Program
$377,219
$515,859
+37%
Admin
$54,807
$50,830
-7%
Fundraising
$87,531
$106,363
+22%
Total Expenses
$519,557
$673,052
+30%
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