ALLIANCE RECREATION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$732,724
Program Services
56%
Contributions
31%
Other
11%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$575,395
Salaries & Benefits
56%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
10%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$138,445
$227,904
+65%
Government Grants
$59,000
$7,879
-87%
Fundraising Events
$0
$0
-
Program Services
$354,124
$412,330
+16%
Membership Dues
$0
$0
-
Investments
$0
$1,630
-
Other
$76,763
$82,981
+8%
Total Revenues
$628,332
$732,724
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,375
$321,435
+5%
Fees to Service Providers
$650
$500
-23%
Advertising & Promotion
$9,000
$4,528
-50%
Offices, Occupancy & IT
$66,862
$60,379
-10%
Interest
$3,475
$9,148
+163%
Depreciation
$65,856
$69,492
+6%
Other
$133,126
$109,913
-17%
Total Expenses
$586,344
$575,395
-2%
Net income
2023
2024
Change
Net income
+$41,988
+$157,329
+275%
Functional Expenses
Summary
2023
2024
Change
Program
$504,530
$492,878
-2%
Admin
$81,814
$82,517
+1%
Fundraising
$0
$0
-
Total Expenses
$586,344
$575,395
-2%
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