WINDHAM REGIONAL COMMUNITY COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,799,398
Program Services
60%
Government Grants
39%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,376,030
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,306
$15,047
+33%
Government Grants
$881,389
$707,625
-20%
Fundraising Events
$0
$0
-
Program Services
$641,617
$1,071,394
+67%
Membership Dues
$0
$0
-
Investments
$0
$5,332
-
Other
$0
$0
-
Total Revenues
$1,534,312
$1,799,398
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,125
$2,188,976
+102%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,197
$243,434
+75%
Interest
$5,867
$7,917
+35%
Depreciation
$0
$64,000
-
Other
$361,828
$871,703
+141%
Total Expenses
$1,588,017
$3,376,030
+113%
Net income
2023
2024
Change
Net income
-$53,705
-$1,576,632
-2836%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,795
$3,055,173
+114%
Admin
$150,421
$305,342
+103%
Fundraising
$6,801
$15,515
+128%
Total Expenses
$1,588,017
$3,376,030
+113%
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