LOUISVILLE CENTRAL COMMUNITY CENTERINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,546,059
Contributions
48%
Government Grants
33%
Other
11%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,985,755
Salaries & Benefits
54%
Other
33%
Depreciation
8%
Interest
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,467,912
$1,219,513
-17%
Government Grants
$743,995
$852,331
+15%
Fundraising Events
$0
$0
-
Program Services
$189,189
$183,964
-3%
Membership Dues
$0
$0
-
Investments
$51
$6,488
+12622%
Other
$235,118
$283,763
+21%
Total Revenues
$2,636,265
$2,546,059
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,082,380
$1,607,946
+49%
Fees to Service Providers
$69,692
$39,891
-43%
Advertising & Promotion
$6,646
$10,467
+57%
Offices, Occupancy & IT
$28,863
$37,623
+30%
Interest
$16,035
$72,066
+349%
Depreciation
$239,152
$239,152
+0%
Other
$1,453,952
$978,610
-33%
Total Expenses
$2,896,720
$2,985,755
+3%
Net income
2023
2024
Change
Net income
-$260,455
-$439,696
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,413,207
$2,268,895
-6%
Admin
$386,357
$584,554
+51%
Fundraising
$97,156
$132,306
+36%
Total Expenses
$2,896,720
$2,985,755
+3%
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