MALONE COMMUNITY CENTERPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,990,999
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,673,626
Salaries & Benefits
56%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,772,852
$4,564,995
+65%
Government Grants
$433,106
$2,122,285
+390%
Fundraising Events
$73,134
$124,841
+71%
Program Services
$265,891
$331,703
+25%
Membership Dues
$0
$0
-
Investments
$59,734
$156,343
+162%
Other
-$55,518
-$309,168
+457%
Total Revenues
$3,549,199
$6,990,999
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,291,920
$1,489,399
+15%
Fees to Service Providers
$250,491
$295,668
+18%
Advertising & Promotion
$0
$10,723
-
Offices, Occupancy & IT
$65,072
$109,939
+69%
Interest
$0
$0
-
Depreciation
$76,493
$64,010
-16%
Other
$678,934
$703,887
+4%
Total Expenses
$2,362,910
$2,673,626
+13%
Net income
2023
2024
Change
Net income
+$1,186,289
+$4,317,373
+264%
Functional Expenses
Summary
2023
2024
Change
Program
$2,077,255
$2,136,464
+3%
Admin
$277,203
$537,162
+94%
Fundraising
$8,452
$0
-100%
Total Expenses
$2,362,910
$2,673,626
+13%
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