EAST MADISON COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$878,610
Contributions
68%
Government Grants
22%
Fundraising Events
6%
Program Services
4%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$973,299
Salaries & Benefits
60%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$427,644
$596,737
+40%
Government Grants
$201,164
$190,121
-5%
Fundraising Events
$34,507
$48,955
+42%
Program Services
$54,967
$32,091
-42%
Membership Dues
$0
$0
-
Investments
$4,984
$9,347
+88%
Other
$2,929
$1,359
-54%
Total Revenues
$726,195
$878,610
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,048
$581,888
+0%
Fees to Service Providers
$28,280
$34,428
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,661
$57,787
+72%
Interest
$0
$0
-
Depreciation
$88,792
$87,181
-2%
Other
$142,953
$212,015
+48%
Total Expenses
$873,734
$973,299
+11%
Net income
2023
2024
Change
Net income
-$147,539
-$94,689
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$782,452
$885,602
+13%
Admin
$67,044
$73,113
+9%
Fundraising
$24,238
$14,584
-40%
Total Expenses
$873,734
$973,299
+11%
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