CHESTNUT STREET COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$791,924
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$143,521
Other
44%
Depreciation
30%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,202,140
$609,912
-49%
Government Grants
$207,142
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$55,302
$182,012
+229%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,464,584
$791,924
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,899
$12,712
+43%
Advertising & Promotion
$1,503
$842
-44%
Offices, Occupancy & IT
$23,483
$24,280
+3%
Interest
$0
$0
-
Depreciation
$10,859
$42,722
+293%
Other
$43,055
$62,965
+46%
Total Expenses
$87,799
$143,521
+63%
Net income
2023
2024
Change
Net income
+$1,376,785
+$648,403
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$77,172
$130,411
+69%
Admin
$10,627
$13,110
+23%
Fundraising
$0
$0
-
Total Expenses
$87,799
$143,521
+63%
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