BALKAN CULTURAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$266,261
Contributions
78%
Program Services
14%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,976
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,902
$208,931
-9%
Government Grants
$52,734
$20,554
-61%
Fundraising Events
$0
$0
-
Program Services
$19,502
$36,776
+89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$301,138
$266,261
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350,177
$253,976
-27%
Total Expenses
$350,177
$253,976
-27%
Net income
2023
2024
Change
Net income
-$49,039
+$12,285
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$350,177
$241,570
-31%
Admin
$0
$12,406
-
Fundraising
$0
$0
-
Total Expenses
$350,177
$253,976
-27%
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