POE MILL ACHIEVEMENT CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$557,913
Contributions
94%
Other
3%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$381,988
Salaries & Benefits
63%
Other
21%
Depreciation
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$462,220
$525,444
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,428
$2,868
+101%
Membership Dues
$0
$0
-
Investments
$7,943
$13,033
+64%
Other
$0
$16,568
-
Total Revenues
$471,591
$557,913
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,365
$240,604
+19%
Fees to Service Providers
$385
$1,950
+406%
Advertising & Promotion
$7,500
$5,457
-27%
Offices, Occupancy & IT
$8,976
$9,468
+5%
Interest
$0
$0
-
Depreciation
$7,274
$43,722
+501%
Other
$41,924
$80,787
+93%
Total Expenses
$268,424
$381,988
+42%
Net income
2023
2024
Change
Net income
+$203,167
+$175,925
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$235,343
$354,520
+51%
Admin
$33,081
$27,468
-17%
Fundraising
$0
$0
-
Total Expenses
$268,424
$381,988
+42%
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