LITTLETON COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$726,144
Program Services
90%
Government Grants
5%
Investments
4%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,632
Offices, Occupancy & IT
49%
Fees to Service Providers
32%
Other
16%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,358
$10,483
-63%
Government Grants
$40,000
$35,000
-12%
Fundraising Events
$0
$0
-
Program Services
$56,145
$650,621
+1059%
Membership Dues
$0
$0
-
Investments
$20,919
$28,807
+38%
Other
$710
$1,233
+74%
Total Revenues
$146,132
$726,144
+397%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,460
$27,930
-2%
Advertising & Promotion
$222
$253
+14%
Offices, Occupancy & IT
$126,828
$43,435
-66%
Interest
$0
$0
-
Depreciation
$3,124
$3,124
+0%
Other
$11,922
$13,890
+17%
Total Expenses
$170,556
$88,632
-48%
Net income
2023
2024
Change
Net income
-$24,424
+$637,512
-2710%
Functional Expenses
Summary
2023
2024
Change
Program
$155,364
$76,294
-51%
Admin
$15,040
$11,675
-22%
Fundraising
$152
$663
+336%
Total Expenses
$170,556
$88,632
-48%
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