HowardCenter Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$136,036,729
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$136,150,241
Salaries & Benefits
70%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,977,213
$5,575,874
+87%
Government Grants
$14,295,043
$12,011,923
-16%
Fundraising Events
$25,000
$0
-100%
Program Services
$114,145,626
$118,094,800
+3%
Membership Dues
$0
$0
-
Investments
$299,909
$450,456
+50%
Other
-$91,810
-$96,324
+5%
Total Revenues
$131,650,981
$136,036,729
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,967,784
$94,844,701
-1%
Fees to Service Providers
$23,567,087
$24,894,323
+6%
Advertising & Promotion
$348,473
$233,674
-33%
Offices, Occupancy & IT
$8,033,302
$8,929,877
+11%
Interest
$322
$0
-100%
Depreciation
$1,150,373
$1,149,101
0%
Other
$5,366,476
$6,098,565
+14%
Total Expenses
$134,433,817
$136,150,241
+1%
Net income
2023
2024
Change
Net income
-$2,782,836
-$113,512
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$120,357,007
$122,734,967
+2%
Admin
$13,774,486
$12,774,273
-7%
Fundraising
$302,324
$641,001
+112%
Total Expenses
$134,433,817
$136,150,241
+1%
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