BROOME COUNTY COMMUNITY CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,852,746
Program Services
86%
Government Grants
9%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,956,346
Other
69%
Salaries & Benefits
12%
Grants
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,789
$253,706
+30%
Government Grants
$500,000
$500,000
+0%
Fundraising Events
$0
$0
-
Program Services
$5,111,251
$5,027,310
-2%
Membership Dues
$0
$0
-
Investments
$68,225
$52,901
-22%
Other
$46,656
$18,829
-60%
Total Revenues
$5,921,921
$5,852,746
-1%
Expenses
2023
2024
Change
Grants
$573,900
$587,007
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,777
$712,981
+10%
Fees to Service Providers
$9,798
$9,145
-7%
Advertising & Promotion
$225,546
$401,459
+78%
Offices, Occupancy & IT
$72,862
$88,976
+22%
Interest
$0
$0
-
Depreciation
$24,885
$25,761
+4%
Other
$4,561,705
$4,131,017
-9%
Total Expenses
$6,114,473
$5,956,346
-3%
Net income
2023
2024
Change
Net income
-$192,552
-$103,600
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$5,260,207
$5,022,927
-5%
Admin
$854,266
$933,419
+9%
Fundraising
$0
$0
-
Total Expenses
$6,114,473
$5,956,346
-3%
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