Jo Ann Carter Harrelson Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,363,238
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,352,895
Other
58%
Salaries & Benefits
29%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$709,912
$1,057,561
+49%
Government Grants
$1,283,599
$1,331,334
+4%
Fundraising Events
$262,742
$291,577
+11%
Program Services
$371,285
$636,799
+72%
Membership Dues
$0
$0
-
Investments
$21,878
$67,066
+207%
Other
-$4,864
-$21,099
+334%
Total Revenues
$2,644,552
$3,363,238
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,716
$692,186
+18%
Fees to Service Providers
$43,098
$83,281
+93%
Advertising & Promotion
$11,069
$2,173
-80%
Offices, Occupancy & IT
$38,384
$33,753
-12%
Interest
$0
$0
-
Depreciation
$137,926
$166,277
+21%
Other
$1,049,192
$1,375,225
+31%
Total Expenses
$1,867,385
$2,352,895
+26%
Net income
2023
2024
Change
Net income
+$777,167
+$1,010,343
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,682,843
$2,214,459
+32%
Admin
$58,771
$69,218
+18%
Fundraising
$125,771
$69,218
-45%
Total Expenses
$1,867,385
$2,352,895
+26%
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