THE SUMMIT CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,443,719
Program Services
97%
Other
2%
Fundraising Events
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$36,330,576
Salaries & Benefits
86%
Fees to Service Providers
4%
Other
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$128,762
$108,740
-16%
Government Grants
$455,621
$200,000
-56%
Fundraising Events
$301,880
$293,134
-3%
Program Services
$30,183,361
$34,222,695
+13%
Membership Dues
$0
$0
-
Investments
$25,962
$31,304
+21%
Other
$672,646
$587,846
-13%
Total Revenues
$31,768,232
$35,443,719
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,320,136
$31,091,729
+14%
Fees to Service Providers
$677,990
$1,570,098
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$781,246
$817,316
+5%
Interest
$265,944
$373,143
+40%
Depreciation
$803,651
$1,041,126
+30%
Other
$1,728,584
$1,437,164
-17%
Total Expenses
$31,577,551
$36,330,576
+15%
Net income
2023
2024
Change
Net income
+$190,681
-$886,857
-565%
Functional Expenses
Summary
2023
2024
Change
Program
$27,268,635
$31,820,744
+17%
Admin
$4,014,344
$4,160,123
+4%
Fundraising
$294,572
$349,709
+19%
Total Expenses
$31,577,551
$36,330,576
+15%
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