COMMUNITY COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,129
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,468
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,765
$266,360
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,800
$9,050
-23%
Membership Dues
$0
$0
-
Investments
$1,689
$5,719
+239%
Other
$0
$0
-
Total Revenues
$384,254
$281,129
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,832
$283,227
+6%
Fees to Service Providers
$7,524
$14,051
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,902
$18,277
-3%
Interest
$0
$0
-
Depreciation
$406
$714
+76%
Other
$32,866
$34,199
+4%
Total Expenses
$327,530
$350,468
+7%
Net income
2023
2024
Change
Net income
+$56,724
-$69,339
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$258,103
$311,062
+21%
Admin
$32,745
$21,768
-34%
Fundraising
$36,682
$17,638
-52%
Total Expenses
$327,530
$350,468
+7%
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