ANNA MARIA ISLAND COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,778,589
Program Services
51%
Government Grants
24%
Other
18%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,677,499
Salaries & Benefits
41%
Fees to Service Providers
28%
Offices, Occupancy & IT
15%
Depreciation
10%
Other
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,634
$127,549
+78%
Government Grants
$389,636
$429,713
+10%
Fundraising Events
$0
$0
-
Program Services
$780,039
$901,156
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$214,679
$320,171
+49%
Total Revenues
$1,455,988
$1,778,589
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,720
$691,258
-4%
Fees to Service Providers
$507,252
$474,255
-7%
Advertising & Promotion
$15,416
$29,810
+93%
Offices, Occupancy & IT
$227,814
$252,126
+11%
Interest
$5,399
$7,829
+45%
Depreciation
$168,499
$161,629
-4%
Other
$56,161
$60,592
+8%
Total Expenses
$1,703,261
$1,677,499
-2%
Net income
2023
2024
Change
Net income
-$247,273
+$101,090
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,280,938
$1,281,010
+0%
Admin
$123,254
$122,159
-1%
Fundraising
$299,069
$274,330
-8%
Total Expenses
$1,703,261
$1,677,499
-2%
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