ISLAND COMMONS RESOURCE CENTER
ISLAND COMMONS RESOURCE CENTER
ISLAND COMMONS RESOURCE CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$769,138
Program Services
59%
Contributions
33%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$999,905
Salaries & Benefits
71%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,592,636
$254,056
-90%
Government Grants
$7,822
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$544,551
$457,532
-16%
Membership Dues
$0
$0
-
Investments
$11,257
$26,246
+133%
Other
$23,631
$31,304
+32%
Total Revenues
$3,179,897
$769,138
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,645
$710,099
+3%
Fees to Service Providers
$26,961
$38,152
+42%
Advertising & Promotion
$3,267
$3,586
+10%
Offices, Occupancy & IT
$61,980
$52,575
-15%
Interest
$0
$0
-
Depreciation
$50,554
$54,126
+7%
Other
$149,532
$141,367
-5%
Total Expenses
$981,939
$999,905
+2%
Net income
2023
2024
Change
Net income
+$2,197,958
-$230,767
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$829,046
$840,434
+1%
Admin
$113,796
$129,589
+14%
Fundraising
$39,097
$29,882
-24%
Total Expenses
$981,939
$999,905
+2%
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