WINNETT ACES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,238,839
Government Grants
93%
Program Services
4%
Contributions
3%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$925,914
Other
61%
Salaries & Benefits
33%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,422
$31,921
-41%
Government Grants
$554,252
$1,152,045
+108%
Fundraising Events
$0
$0
-
Program Services
$18,691
$47,724
+155%
Membership Dues
$1,365
$2,330
+71%
Investments
$0
$200
-
Other
$7,879
$4,619
-41%
Total Revenues
$636,609
$1,238,839
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,883
$307,785
+139%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,586
$34,565
+175%
Offices, Occupancy & IT
$10,844
$14,360
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$396,398
$569,204
+44%
Total Expenses
$548,711
$925,914
+69%
Net income
2023
2024
Change
Net income
+$87,898
+$312,925
+256%
Functional Expenses
Summary
2023
2024
Change
Program
$13,508
$3,149
-77%
Admin
$530,531
$922,237
+74%
Fundraising
$4,672
$528
-89%
Total Expenses
$548,711
$925,914
+69%
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