SUMMIT COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,835,197
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,540,174
Salaries & Benefits
63%
Offices, Occupancy & IT
19%
Depreciation
9%
Other
5%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,832,247
$748,585
-59%
Government Grants
$0
$510,735
-
Fundraising Events
$0
$571,119
-
Program Services
$135,384
$112,438
-17%
Membership Dues
$0
$9,960
-
Investments
$8,138
$14,066
+73%
Other
$0
-$131,706
-
Total Revenues
$1,975,769
$1,835,197
-7%
Expenses
2023
2024
Change
Grants
$0
$323
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,779
$967,450
+33%
Fees to Service Providers
$68,535
$62,274
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,798
$292,599
+49%
Interest
$0
$0
-
Depreciation
$133,541
$134,141
+0%
Other
$33,429
$83,387
+149%
Total Expenses
$1,162,082
$1,540,174
+33%
Net income
2023
2024
Change
Net income
+$813,687
+$295,023
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$638,117
$812,418
+27%
Admin
$520,556
$620,461
+19%
Fundraising
$3,409
$107,295
+3047%
Total Expenses
$1,162,082
$1,540,174
+33%
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