CHAUTAUQUA LAKE PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$407,972
Contributions
83%
Government Grants
15%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$369,329
Other
80%
Depreciation
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,933
$338,721
+8%
Government Grants
$2,000
$60,000
+2900%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,365
$9,251
+291%
Other
$0
$0
-
Total Revenues
$318,298
$407,972
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,380
$24,738
+632%
Advertising & Promotion
$915
$913
0%
Offices, Occupancy & IT
$730
$2,334
+220%
Interest
$0
$0
-
Depreciation
$39,113
$44,103
+13%
Other
$153,897
$297,241
+93%
Total Expenses
$198,035
$369,329
+86%
Net income
2023
2024
Change
Net income
+$120,263
+$38,643
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$189,128
$355,975
+88%
Admin
$8,907
$13,354
+50%
Fundraising
$0
$0
-
Total Expenses
$198,035
$369,329
+86%
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