ELMORE COMMUNITY TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$163,175
Contributions
59%
Other
25%
Fundraising Events
9%
Program Services
6%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$49,723
Other
35%
Offices, Occupancy & IT
26%
Depreciation
25%
Advertising & Promotion
8%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$156,076
$96,481
-38%
Government Grants
$0
$0
-
Fundraising Events
$8,750
$14,369
+64%
Program Services
$10,250
$10,250
+0%
Membership Dues
$0
$0
-
Investments
$820
$1,731
+111%
Other
-$14,627
$40,344
-376%
Total Revenues
$161,269
$163,175
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,110
$1,900
-10%
Advertising & Promotion
$2,797
$3,743
+34%
Offices, Occupancy & IT
$13,970
$13,161
-6%
Interest
$0
$973
-
Depreciation
$6,330
$12,454
+97%
Other
$15,690
$17,492
+11%
Total Expenses
$40,897
$49,723
+22%
Net income
2023
2024
Change
Net income
+$120,372
+$113,452
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$36,840
$45,795
+24%
Admin
$3,968
$3,917
-1%
Fundraising
$89
$11
-88%
Total Expenses
$40,897
$49,723
+22%
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