CENTER FOR HEARING AND COMMUNICATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,008,739
Contributions
33%
Fundraising Events
23%
Program Services
18%
Government Grants
18%
Other
6%
Investments
2%
Membership Dues
0%
Expenses in 2024
$6,886,419
Salaries & Benefits
72%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,644,161
$2,315,081
+41%
Government Grants
$1,529,353
$1,260,002
-18%
Fundraising Events
$1,317,069
$1,631,099
+24%
Program Services
$1,168,494
$1,276,943
+9%
Membership Dues
$0
$0
-
Investments
$101,736
$130,346
+28%
Other
$515,102
$395,268
-23%
Total Revenues
$6,275,915
$7,008,739
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,047,873
$4,927,886
-2%
Fees to Service Providers
$198,799
$231,030
+16%
Advertising & Promotion
$7,183
$1,588
-78%
Offices, Occupancy & IT
$1,204,582
$1,168,321
-3%
Interest
$22,215
$33,115
+49%
Depreciation
$81,924
$72,734
-11%
Other
$505,180
$451,745
-11%
Total Expenses
$7,067,756
$6,886,419
-3%
Net income
2023
2024
Change
Net income
-$791,841
+$122,320
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$5,787,049
$5,559,929
-4%
Admin
$623,133
$665,150
+7%
Fundraising
$657,574
$661,340
+1%
Total Expenses
$7,067,756
$6,886,419
-3%
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