FRAYSER COMMUNITY DEVELOPMENT CORPO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,125,948
Program Services
94%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,721,930
Other
53%
Salaries & Benefits
26%
Depreciation
15%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$539,366
$36,421
-93%
Government Grants
$73,196
$1,300
-98%
Fundraising Events
$0
$0
-
Program Services
$1,023,352
$1,057,287
+3%
Membership Dues
$0
$0
-
Investments
$0
$5,852
-
Other
-$27,907
$25,088
-190%
Total Revenues
$1,608,007
$1,125,948
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,703
$452,455
+13%
Fees to Service Providers
$150,438
$42,598
-72%
Advertising & Promotion
$1,757
$3,006
+71%
Offices, Occupancy & IT
$20,801
$8,151
-61%
Interest
$65,430
$50,915
-22%
Depreciation
$299,463
$251,809
-16%
Other
$930,986
$912,996
-2%
Total Expenses
$1,867,578
$1,721,930
-8%
Net income
2023
2024
Change
Net income
-$259,571
-$595,982
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,638,989
$1,453,357
-11%
Admin
$228,589
$268,573
+17%
Fundraising
$0
$0
-
Total Expenses
$1,867,578
$1,721,930
-8%
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