LIVINGSTON ECONOMIC DEVELOPMENT COUNCILPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$698,441
Government Grants
34%
Other
24%
Contributions
22%
Investments
14%
Membership Dues
6%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$404,984
Salaries & Benefits
67%
Other
9%
Advertising & Promotion
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,499
$151,141
+13%
Government Grants
$153,429
$236,591
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40,775
$41,625
+2%
Investments
$53,990
$100,379
+86%
Other
$229,218
$168,705
-26%
Total Revenues
$610,911
$698,441
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,939
$270,806
+6%
Fees to Service Providers
$31,584
$34,534
+9%
Advertising & Promotion
$43,965
$35,227
-20%
Offices, Occupancy & IT
$35,808
$26,588
-26%
Interest
$0
$0
-
Depreciation
$1,669
$1,667
0%
Other
$19,851
$36,162
+82%
Total Expenses
$388,816
$404,984
+4%
Net income
2023
2024
Change
Net income
+$222,095
+$293,457
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$315,497
$316,706
+0%
Admin
$73,319
$88,278
+20%
Fundraising
$0
$0
-
Total Expenses
$388,816
$404,984
+4%
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