WYOMING COUNTY CULTURAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$923,849
Program Services
44%
Other
22%
Contributions
21%
Government Grants
11%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$899,707
Other
37%
Salaries & Benefits
32%
Depreciation
11%
Offices, Occupancy & IT
11%
Interest
3%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,875
$192,856
-15%
Government Grants
$43,174
$104,200
+141%
Fundraising Events
$0
$0
-
Program Services
$374,416
$406,642
+9%
Membership Dues
$0
$0
-
Investments
$1,503
$12,527
+733%
Other
$205,282
$207,624
+1%
Total Revenues
$851,250
$923,849
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,006
$286,936
+30%
Fees to Service Providers
$8,425
$24,309
+189%
Advertising & Promotion
$55,144
$30,114
-45%
Offices, Occupancy & IT
$97,433
$98,800
+1%
Interest
$32,261
$31,371
-3%
Depreciation
$118,467
$99,248
-16%
Other
$308,139
$328,929
+7%
Total Expenses
$839,875
$899,707
+7%
Net income
2023
2024
Change
Net income
+$11,375
+$24,142
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$722,864
$748,780
+4%
Admin
$90,498
$119,696
+32%
Fundraising
$26,513
$31,231
+18%
Total Expenses
$839,875
$899,707
+7%
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