GARRETT COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$3,485,995
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,835,597
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Depreciation
8%
Other
3%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,284,506
$2,654,917
+107%
Government Grants
$92,888
$45,962
-51%
Fundraising Events
$52,401
$30,417
-42%
Program Services
$732,945
$715,868
-2%
Membership Dues
$0
$0
-
Investments
$27,914
$39,336
+41%
Other
$19,526
-$505
-103%
Total Revenues
$2,210,180
$3,485,995
+58%
Expenses
2023
2024
Change
Grants
$9,896
$14,921
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,351,757
$1,367,689
+1%
Fees to Service Providers
$64,399
$57,806
-10%
Advertising & Promotion
$5,815
$3,864
-34%
Offices, Occupancy & IT
$258,547
$178,026
-31%
Interest
$6,726
$5,830
-13%
Depreciation
$136,711
$144,300
+6%
Other
$73,546
$63,161
-14%
Total Expenses
$1,907,397
$1,835,597
-4%
Net income
2023
2024
Change
Net income
+$302,783
+$1,650,398
+445%
Functional Expenses
Summary
2023
2024
Change
Program
$1,673,742
$1,597,212
-5%
Admin
$102,430
$75,139
-27%
Fundraising
$131,225
$163,246
+24%
Total Expenses
$1,907,397
$1,835,597
-4%
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