CARBONDALE CLAY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,241,018
Contributions
62%
Program Services
24%
Fundraising Events
9%
Other
3%
Investments
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$698,398
Salaries & Benefits
51%
Other
16%
Advertising & Promotion
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,527
$771,584
+228%
Government Grants
$12,500
$8,620
-31%
Fundraising Events
$0
$107,940
-
Program Services
$270,572
$295,494
+9%
Membership Dues
$0
$0
-
Investments
$7,049
$16,531
+135%
Other
$24,742
$40,849
+65%
Total Revenues
$550,390
$1,241,018
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,700
$355,733
+21%
Fees to Service Providers
$23,797
$73,376
+208%
Advertising & Promotion
$19,932
$76,680
+285%
Offices, Occupancy & IT
$60,435
$74,296
+23%
Interest
$0
$0
-
Depreciation
$7,994
$7,818
-2%
Other
$96,673
$110,495
+14%
Total Expenses
$503,531
$698,398
+39%
Net income
2023
2024
Change
Net income
+$46,859
+$542,620
+1058%
Functional Expenses
Summary
2023
2024
Change
Program
$403,092
$465,860
+16%
Admin
$84,329
$145,015
+72%
Fundraising
$16,110
$87,523
+443%
Total Expenses
$503,531
$698,398
+39%
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