CENTER FOR HUMAN DEVELOPMENT INC
CENTER FOR HUMAN DEVELOPMENT INC
CENTER FOR HUMAN DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$164,170,220
Government Grants
80%
Program Services
18%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$157,893,247
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Other
14%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,582,514
$779,062
-51%
Government Grants
$113,918,221
$131,865,841
+16%
Fundraising Events
$46,686
$37,591
-19%
Program Services
$24,463,941
$28,843,601
+18%
Membership Dues
$0
$0
-
Investments
$703,544
$905,438
+29%
Other
$1,420,828
$1,738,687
+22%
Total Revenues
$142,135,734
$164,170,220
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,914,884
$105,153,238
+14%
Fees to Service Providers
$4,203,077
$5,894,340
+40%
Advertising & Promotion
$215,462
$209,833
-3%
Offices, Occupancy & IT
$19,047,480
$22,468,071
+18%
Interest
$420,820
$463,582
+10%
Depreciation
$1,744,908
$2,108,949
+21%
Other
$20,226,008
$21,595,234
+7%
Total Expenses
$137,772,639
$157,893,247
+15%
Net income
2023
2024
Change
Net income
+$4,363,095
+$6,276,973
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$123,199,466
$140,450,876
+14%
Admin
$14,337,363
$17,279,068
+21%
Fundraising
$235,810
$163,303
-31%
Total Expenses
$137,772,639
$157,893,247
+15%
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