GILBERT ALBERT COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$197,000
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,973
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,729
$171,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$26,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,729
$197,000
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,189
$136,320
+43%
Fees to Service Providers
$4,350
$5,750
+32%
Advertising & Promotion
$6,237
$5,300
-15%
Offices, Occupancy & IT
$48,600
$37,392
-23%
Interest
$1,152
$0
-100%
Depreciation
$0
$0
-
Other
$14,258
$24,211
+70%
Total Expenses
$169,786
$208,973
+23%
Net income
2023
2024
Change
Net income
+$3,943
-$11,973
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$169,786
$208,973
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,786
$208,973
+23%
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