THE COMMUNITY BOARD PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$810,722
Contributions
48%
Government Grants
40%
Program Services
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$694,423
Salaries & Benefits
69%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,022
$391,036
+71%
Government Grants
$370,425
$325,252
-12%
Fundraising Events
$0
$0
-
Program Services
$87,967
$74,672
-15%
Membership Dues
$0
$0
-
Investments
$56
$46
-18%
Other
$34,714
$19,716
-43%
Total Revenues
$722,184
$810,722
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,267
$479,634
+156%
Fees to Service Providers
$164,483
$115,778
-30%
Advertising & Promotion
$12,790
$5,109
-60%
Offices, Occupancy & IT
$89,312
$88,563
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,602
$5,339
-98%
Total Expenses
$693,454
$694,423
+0%
Net income
2023
2024
Change
Net income
+$28,730
+$116,299
+305%
Functional Expenses
Summary
2023
2024
Change
Program
$620,639
$571,830
-8%
Admin
$40,052
$97,013
+142%
Fundraising
$32,763
$25,580
-22%
Total Expenses
$693,454
$694,423
+0%
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