KOREAN COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$568,817
Other
51%
Contributions
45%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$371,975
Other
46%
Depreciation
27%
Interest
15%
Fees to Service Providers
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$281,400
$254,685
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25,000
$25,000
+0%
Investments
$28
$0
-100%
Other
$271,651
$289,132
+6%
Total Revenues
$578,079
$568,817
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,850
$31,795
+78%
Advertising & Promotion
$2,711
$6,114
+126%
Offices, Occupancy & IT
$5,299
$5,443
+3%
Interest
$48,447
$56,640
+17%
Depreciation
$562,508
$99,445
-82%
Other
$102,286
$172,538
+69%
Total Expenses
$739,101
$371,975
-50%
Net income
2023
2024
Change
Net income
-$161,022
+$196,842
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$4,665
-
Admin
$739,101
$367,310
-50%
Fundraising
$0
$0
-
Total Expenses
$739,101
$371,975
-50%
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