WORCESTER COUNTY GOLD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,706
Contributions
78%
Other
12%
Government Grants
4%
Investments
4%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,685
Grants
72%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,953
$270,765
-32%
Government Grants
$24,900
$15,000
-40%
Fundraising Events
$0
$6,704
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,098
$14,967
+65%
Other
$30,544
$41,270
+35%
Total Revenues
$465,495
$348,706
-25%
Expenses
2023
2024
Change
Grants
$332,244
$287,969
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,680
$79,994
-4%
Fees to Service Providers
$6,846
$7,215
+5%
Advertising & Promotion
$955
$5,813
+509%
Offices, Occupancy & IT
$17,667
$15,776
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,411
$3,918
+63%
Total Expenses
$443,803
$400,685
-10%
Net income
2023
2024
Change
Net income
+$21,692
-$51,979
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$412,599
$364,474
-12%
Admin
$20,861
$21,332
+2%
Fundraising
$10,343
$14,879
+44%
Total Expenses
$443,803
$400,685
-10%
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