HOCKANUM VALLEY COMMUNITY COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,431,885
Government Grants
33%
Program Services
33%
Contributions
32%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,625,069
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$839,666
$1,101,704
+31%
Government Grants
$1,396,772
$1,142,213
-18%
Fundraising Events
$0
$0
-
Program Services
$1,186,669
$1,138,140
-4%
Membership Dues
$0
$0
-
Investments
$1,803
$2,517
+40%
Other
$17,853
$47,311
+165%
Total Revenues
$3,442,763
$3,431,885
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,170,637
$2,110,755
-3%
Fees to Service Providers
$106,704
$199,918
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$307,711
$330,799
+8%
Interest
$9,471
$11,907
+26%
Depreciation
$29,767
$27,440
-8%
Other
$823,209
$944,250
+15%
Total Expenses
$3,447,499
$3,625,069
+5%
Net income
2023
2024
Change
Net income
-$4,736
-$193,184
-3979%
Functional Expenses
Summary
2023
2024
Change
Program
$3,080,122
$3,231,334
+5%
Admin
$358,476
$384,537
+7%
Fundraising
$8,901
$9,198
+3%
Total Expenses
$3,447,499
$3,625,069
+5%
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