INTEGRATED COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$972,696
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$946,606
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$776,609
$605,798
-22%
Government Grants
$62,974
$175,192
+178%
Fundraising Events
$83,300
$77,976
-6%
Program Services
$65,556
$59,072
-10%
Membership Dues
$0
$0
-
Investments
$42,181
$60,978
+45%
Other
-$14,647
-$6,320
-57%
Total Revenues
$1,015,973
$972,696
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,555
$617,670
+8%
Fees to Service Providers
$0
$4,067
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,140
$59,668
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,867
$265,201
+28%
Total Expenses
$830,562
$946,606
+14%
Net income
2023
2024
Change
Net income
+$185,411
+$26,090
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$636,122
$729,400
+15%
Admin
$110,245
$121,486
+10%
Fundraising
$84,195
$95,720
+14%
Total Expenses
$830,562
$946,606
+14%
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