CENTERBOARD INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$55,907,265
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$47,027,979
Offices, Occupancy & IT
50%
Salaries & Benefits
32%
Other
13%
Fees to Service Providers
2%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$193,967
$539,184
+178%
Government Grants
$1,033,536
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,782,070
$55,354,183
+123%
Membership Dues
$0
$0
-
Investments
$21,036
$107,430
+411%
Other
$156,065
-$93,532
-160%
Total Revenues
$26,186,674
$55,907,265
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,563,716
$14,925,849
+56%
Fees to Service Providers
$655,793
$933,951
+42%
Advertising & Promotion
$39,193
$42,540
+9%
Offices, Occupancy & IT
$9,427,928
$23,465,077
+149%
Interest
$690,900
$776,964
+12%
Depreciation
$584,938
$645,854
+10%
Other
$1,968,866
$6,237,744
+217%
Total Expenses
$22,931,334
$47,027,979
+105%
Net income
2023
2024
Change
Net income
+$3,255,340
+$8,879,286
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$20,607,614
$43,526,196
+111%
Admin
$2,184,816
$3,214,016
+47%
Fundraising
$138,904
$287,767
+107%
Total Expenses
$22,931,334
$47,027,979
+105%
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