LIBERTY COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$957,216
Government Grants
51%
Program Services
37%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$941,815
Salaries & Benefits
55%
Other
37%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$220,937
$115,931
-48%
Government Grants
$386,709
$483,955
+25%
Fundraising Events
$0
$0
-
Program Services
$483,784
$357,283
-26%
Membership Dues
$0
$0
-
Investments
$0
$47
-
Other
$0
$0
-
Total Revenues
$1,091,430
$957,216
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,455
$514,923
-18%
Fees to Service Providers
$36,121
$9,110
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,481
$47,701
+3%
Interest
$0
$0
-
Depreciation
$23,741
$23,010
-3%
Other
$391,182
$347,071
-11%
Total Expenses
$1,121,980
$941,815
-16%
Net income
2024
2025
Change
Net income
-$30,550
+$15,401
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$1,085,008
$938,245
-14%
Admin
$36,972
$3,570
-90%
Fundraising
$0
$0
-
Total Expenses
$1,121,980
$941,815
-16%
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