MANDT COMMUNITY CENTERINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$330,436
Other
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$293,736
Depreciation
38%
Other
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$92,000
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,521
$2,023
+33%
Other
$254,480
$236,413
-7%
Total Revenues
$306,001
$330,436
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,314
$59,718
+29%
Fees to Service Providers
$11,538
$11,506
0%
Advertising & Promotion
$1,479
$1,159
-22%
Offices, Occupancy & IT
$51,979
$49,322
-5%
Interest
$0
$0
-
Depreciation
$97,267
$111,196
+14%
Other
$53,612
$60,835
+13%
Total Expenses
$262,189
$293,736
+12%
Net income
2023
2024
Change
Net income
+$43,812
+$36,700
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$258,554
$289,887
+12%
Admin
$3,635
$3,849
+6%
Fundraising
$0
$0
-
Total Expenses
$262,189
$293,736
+12%
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