DONALD L HEITER COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$396,593
Government Grants
41%
Contributions
34%
Program Services
17%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$347,274
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,298
$135,913
+437%
Government Grants
$118,652
$164,453
+39%
Fundraising Events
$0
$0
-
Program Services
$55,798
$68,316
+22%
Membership Dues
$0
$0
-
Investments
$101
$99
-2%
Other
$75,585
$27,812
-63%
Total Revenues
$275,434
$396,593
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,139
$212,034
-5%
Fees to Service Providers
$9,508
$17,433
+83%
Advertising & Promotion
$1,915
$6,892
+260%
Offices, Occupancy & IT
$28,249
$51,122
+81%
Interest
$3,553
$3,246
-9%
Depreciation
$10,049
$9,676
-4%
Other
$46,020
$46,871
+2%
Total Expenses
$321,433
$347,274
+8%
Net income
2023
2024
Change
Net income
-$45,999
+$49,319
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$278,162
$299,274
+8%
Admin
$25,125
$28,100
+12%
Fundraising
$18,146
$19,900
+10%
Total Expenses
$321,433
$347,274
+8%
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