ADVANCE COMMUNITY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,206,170
Contributions
96%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,379,351
Salaries & Benefits
51%
Grants
15%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,548,489
$2,109,374
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,116
$61,763
+1%
Other
$142,706
$35,033
-75%
Total Revenues
$1,752,311
$2,206,170
+26%
Expenses
2023
2024
Change
Grants
$531,559
$351,652
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,162,010
$1,218,456
+5%
Fees to Service Providers
$400,042
$316,250
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,645
$157,195
+7%
Interest
$0
$0
-
Depreciation
$33,956
$33,808
0%
Other
$315,972
$301,990
-4%
Total Expenses
$2,590,184
$2,379,351
-8%
Net income
2023
2024
Change
Net income
-$837,873
-$173,181
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,793,169
$1,561,839
-13%
Admin
$254,027
$536,257
+111%
Fundraising
$542,988
$281,255
-48%
Total Expenses
$2,590,184
$2,379,351
-8%
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