PETROLEUM COUNTY COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$227,594
Investments
82%
Program Services
10%
Government Grants
4%
Contributions
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$320,574
Depreciation
40%
Other
27%
Salaries & Benefits
24%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,821
$8,254
-98%
Government Grants
$0
$8,730
-
Fundraising Events
$0
$0
-
Program Services
$21,485
$23,861
+11%
Membership Dues
$0
$0
-
Investments
$143,421
$186,479
+30%
Other
$443
$270
-39%
Total Revenues
$526,170
$227,594
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,071
$76,501
+44%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,274
$1,320
-42%
Offices, Occupancy & IT
$25,955
$28,166
+9%
Interest
$0
$0
-
Depreciation
$118,343
$127,771
+8%
Other
$98,662
$86,816
-12%
Total Expenses
$298,305
$320,574
+7%
Net income
2023
2024
Change
Net income
+$227,865
-$92,980
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,507
$6,001
+298%
Admin
$296,798
$314,573
+6%
Fundraising
$0
$0
-
Total Expenses
$298,305
$320,574
+7%
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