CHAUTAUQUA LAKE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,054,727
Contributions
75%
Government Grants
22%
Program Services
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,100,872
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$806,908
$786,415
-3%
Government Grants
$181,000
$231,000
+28%
Fundraising Events
$0
$0
-
Program Services
$2,000
$20,719
+936%
Membership Dues
$0
$0
-
Investments
$13,575
$49
-100%
Other
$15,776
$16,544
+5%
Total Revenues
$1,019,259
$1,054,727
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,467
$753,073
+10%
Fees to Service Providers
$34,761
$35,396
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,365
$67,077
+4%
Interest
$0
$0
-
Depreciation
$59,808
$65,785
+10%
Other
$172,254
$179,541
+4%
Total Expenses
$1,016,655
$1,100,872
+8%
Net income
2023
2024
Change
Net income
+$2,604
-$46,145
-1872%
Functional Expenses
Summary
2023
2024
Change
Program
$684,297
$764,332
+12%
Admin
$293,231
$289,952
-1%
Fundraising
$39,127
$46,588
+19%
Total Expenses
$1,016,655
$1,100,872
+8%
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