DUREH COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$551,128
Other
63%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,408
Other
72%
Offices, Occupancy & IT
14%
Salaries & Benefits
9%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,180
$198,916
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,292
-
Other
$0
$348,920
-
Total Revenues
$191,180
$551,128
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,173
$19,198
+6%
Fees to Service Providers
$71,085
$6,175
-91%
Advertising & Promotion
$1,280
$0
-100%
Offices, Occupancy & IT
$6,150
$29,717
+383%
Interest
$0
$0
-
Depreciation
$0
$3,761
-
Other
$97,383
$153,557
+58%
Total Expenses
$194,071
$212,408
+9%
Net income
2023
2024
Change
Net income
-$2,891
+$338,720
-11816%
Functional Expenses
Summary
2023
2024
Change
Program
-
$174,133
-
Admin
-
$31,418
-
Fundraising
-
$6,857
-
Total Expenses
$194,071
$212,408
+9%
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