LITCHFIELD COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$817,996
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$814,126
Salaries & Benefits
48%
Other
29%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$713,079
$643,385
-10%
Government Grants
$0
$0
-
Fundraising Events
$51,718
$38,505
-26%
Program Services
$119,402
$93,643
-22%
Membership Dues
$0
$0
-
Investments
$45,196
$59,037
+31%
Other
$20,223
-$16,574
-182%
Total Revenues
$949,618
$817,996
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,529
$392,508
+11%
Fees to Service Providers
$34,869
$26,518
-24%
Advertising & Promotion
$7,840
$4,005
-49%
Offices, Occupancy & IT
$71,406
$76,600
+7%
Interest
$0
$0
-
Depreciation
$74,231
$76,812
+3%
Other
$202,549
$237,683
+17%
Total Expenses
$744,424
$814,126
+9%
Net income
2023
2024
Change
Net income
+$205,194
+$3,870
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$593,410
$663,340
+12%
Admin
$114,094
$118,180
+4%
Fundraising
$36,920
$32,606
-12%
Total Expenses
$744,424
$814,126
+9%
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