ELIZABETH BALLARD COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,888,075
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,001,601
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$617,877
$1,140,547
+85%
Government Grants
$32,347
$42,285
+31%
Fundraising Events
$365,512
$390,559
+7%
Program Services
$260,091
$296,377
+14%
Membership Dues
$0
$0
-
Investments
$41,024
$57,491
+40%
Other
-$36,163
-$39,184
+8%
Total Revenues
$1,280,688
$1,888,075
+47%
Expenses
2023
2024
Change
Grants
$26,882
$35,007
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,528
$696,454
+14%
Fees to Service Providers
$48,092
$53,848
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,389
$73,722
+20%
Interest
$0
$0
-
Depreciation
$32,619
$33,107
+1%
Other
$110,077
$109,463
-1%
Total Expenses
$887,587
$1,001,601
+13%
Net income
2023
2024
Change
Net income
+$393,101
+$886,474
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$651,178
$725,042
+11%
Admin
$218,153
$255,666
+17%
Fundraising
$18,256
$20,893
+14%
Total Expenses
$887,587
$1,001,601
+13%
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