THE MANAGEMENT CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,736,651
Program Services
79%
Contributions
16%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,586,657
Salaries & Benefits
79%
Fees to Service Providers
14%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,609,841
$2,221,211
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,638,807
$10,899,648
+2%
Membership Dues
$0
$0
-
Investments
$296,661
$579,113
+95%
Other
$86,823
$36,679
-58%
Total Revenues
$13,632,132
$13,736,651
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,993,997
$12,273,223
+2%
Fees to Service Providers
$1,679,367
$2,217,630
+32%
Advertising & Promotion
$107,825
$10,274
-90%
Offices, Occupancy & IT
$532,568
$468,144
-12%
Interest
$0
$0
-
Depreciation
$38,525
$53,954
+40%
Other
$473,406
$563,432
+19%
Total Expenses
$14,825,688
$15,586,657
+5%
Net income
2023
2024
Change
Net income
-$1,193,556
-$1,850,006
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$11,675,510
$11,824,605
+1%
Admin
$3,044,655
$3,597,956
+18%
Fundraising
$105,523
$164,096
+56%
Total Expenses
$14,825,688
$15,586,657
+5%
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