WOBURN COUNCIL OF SOCIAL CONCERN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,136,500
Government Grants
73%
Contributions
23%
Program Services
1%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,140,343
Salaries & Benefits
50%
Other
25%
Grants
13%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,027,914
$734,046
-29%
Government Grants
$2,076,136
$2,302,078
+11%
Fundraising Events
$20,046
$13,542
-32%
Program Services
$46,445
$40,824
-12%
Membership Dues
$0
$0
-
Investments
-$645
$9,736
-1609%
Other
$56,010
$36,274
-35%
Total Revenues
$3,225,906
$3,136,500
-3%
Expenses
2023
2024
Change
Grants
$467,878
$399,172
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,381,825
$1,559,162
+13%
Fees to Service Providers
$36,320
$54,958
+51%
Advertising & Promotion
$3,573
$8,261
+131%
Offices, Occupancy & IT
$233,842
$242,278
+4%
Interest
$0
$0
-
Depreciation
$61,292
$77,130
+26%
Other
$627,480
$799,382
+27%
Total Expenses
$2,812,210
$3,140,343
+12%
Net income
2023
2024
Change
Net income
+$413,696
-$3,843
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,210,423
$2,563,754
+16%
Admin
$441,880
$407,876
-8%
Fundraising
$159,907
$168,713
+6%
Total Expenses
$2,812,210
$3,140,343
+12%
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