|
|
Month of April |
Apr./2024 YTD |
YTD Prior Year |
|
General Fund Local |
$15,621.00 |
$61,441.00 |
$53,028.00 |
|
Wage Subsidy Grants |
0.00 |
0.00 |
0.00 |
|
Other Operations |
15,445.11 |
46,950.93 |
46,171.48 |
|
Mission & Outreach |
4,521.66 |
18,258.64 |
14,219.00 |
|
Total Income |
$35,587.77 |
$126,650.57 |
$113,418.48 |
|
Salaries & Benefits |
23,840.18 |
96,878.92 |
72,901.54 |
|
Other Expenses |
10,673.82 |
44,871.29 |
38,974.76 |
|
Mission & Outreach |
4,521.66 |
18,258.64 |
14,219.00 |
|
Total Expenses |
$39,035.66 |
$160,008.85 |
126,095.30 |
|
Excess Income/Expenses |
($3,447.89) |
($33,358.28) |
($12,676.82) |
|
Capital Income |
430.00 |
11,410.00 |
4,399.36 |
|
Capital Expenses |
0.00 |
7,514.86 |
7,195.63 |
|
Capital Excess Income/Expenses |
$430.00 |
$3,895.14 |
($2,796.27) |