SARANAC LAKE CIVIC CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$728,414
Program Services
52%
Contributions
33%
Other
7%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$817,873
Depreciation
59%
Salaries & Benefits
24%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,917
$240,045
+391%
Government Grants
$1,209,873
$50,886
-96%
Fundraising Events
$0
$0
-
Program Services
$310,780
$381,450
+23%
Membership Dues
$0
$0
-
Investments
$0
$3,731
-
Other
$10,618
$52,302
+393%
Total Revenues
$1,580,188
$728,414
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,504
$200,066
-21%
Fees to Service Providers
$11,008
$16,185
+47%
Advertising & Promotion
$8,334
$5,465
-34%
Offices, Occupancy & IT
$84,717
$69,707
-18%
Interest
$5
$128
+2460%
Depreciation
$22,973
$482,391
+2000%
Other
$28,858
$43,931
+52%
Total Expenses
$409,399
$817,873
+100%
Net income
2023
2024
Change
Net income
+$1,170,789
-$89,459
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$368,023
$769,617
+109%
Admin
$41,376
$48,256
+17%
Fundraising
$0
$0
-
Total Expenses
$409,399
$817,873
+100%
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