THE CENTER IN HOLLYWOOD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,299,689
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,750,970
Salaries & Benefits
70%
Fees to Service Providers
8%
Depreciation
8%
Other
6%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,503,518
$1,996,570
+33%
Government Grants
$3,181,123
$3,240,416
+2%
Fundraising Events
$73,648
$71,525
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,761
-$8,822
+53%
Total Revenues
$4,752,528
$5,299,689
+12%
Expenses
2023
2024
Change
Grants
$905,239
$98,119
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,280,033
$3,346,980
+2%
Fees to Service Providers
$280,236
$401,718
+43%
Advertising & Promotion
$19,277
$6,491
-66%
Offices, Occupancy & IT
$276,939
$256,471
-7%
Interest
$2,412
$0
-100%
Depreciation
$337,949
$359,752
+6%
Other
$271,585
$281,439
+4%
Total Expenses
$5,373,670
$4,750,970
-12%
Net income
2023
2024
Change
Net income
-$621,142
+$548,719
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$4,020,054
$3,159,642
-21%
Admin
$1,103,801
$1,363,983
+24%
Fundraising
$249,815
$227,345
-9%
Total Expenses
$5,373,670
$4,750,970
-12%
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