The Ely Community Resource Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$367,457
Contributions
55%
Government Grants
32%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,235
Salaries & Benefits
88%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,031
$200,828
+10%
Government Grants
$130,791
$115,957
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$2,484
+11729%
Other
$18,939
$48,188
+154%
Total Revenues
$331,782
$367,457
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,170
$310,590
+1%
Fees to Service Providers
$595
$525
-12%
Advertising & Promotion
$160
$0
-100%
Offices, Occupancy & IT
$13,347
$15,087
+13%
Interest
$0
$0
-
Depreciation
$3,415
$2,116
-38%
Other
$26,548
$23,917
-10%
Total Expenses
$351,235
$352,235
+0%
Net income
2023
2024
Change
Net income
-$19,453
+$15,222
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$284,499
$285,307
+0%
Admin
$35,125
$35,226
+0%
Fundraising
$31,611
$31,702
+0%
Total Expenses
$351,235
$352,235
+0%
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