AURORA COMMUNITY CONNECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,017,893
Contributions
50%
Government Grants
48%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,013,510
Salaries & Benefits
63%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Other
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$444,947
$506,520
+14%
Government Grants
$590,329
$488,092
-17%
Fundraising Events
$0
$0
-
Program Services
$6,270
$8,759
+40%
Membership Dues
$0
$0
-
Investments
$0
$4,619
-
Other
$4,076
$9,903
+143%
Total Revenues
$1,045,622
$1,017,893
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,746
$637,177
-18%
Fees to Service Providers
$89,606
$152,556
+70%
Advertising & Promotion
$18,605
$24,804
+33%
Offices, Occupancy & IT
$82,557
$97,431
+18%
Interest
$0
$0
-
Depreciation
$10,416
$8,926
-14%
Other
$73,795
$92,616
+26%
Total Expenses
$1,050,725
$1,013,510
-4%
Net income
2023
2024
Change
Net income
-$5,103
+$4,383
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$847,212
$709,013
-16%
Admin
$158,027
$231,166
+46%
Fundraising
$45,486
$73,331
+61%
Total Expenses
$1,050,725
$1,013,510
-4%
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