THE CENTER FOR GREAT EXPECTATIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,012,759
Government Grants
44%
Program Services
32%
Contributions
14%
Fundraising Events
8%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$8,909,549
Salaries & Benefits
74%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,180,194
$1,257,749
+7%
Government Grants
$4,341,059
$3,982,231
-8%
Fundraising Events
$621,200
$711,679
+15%
Program Services
$2,433,480
$2,903,648
+19%
Membership Dues
$0
$0
-
Investments
$104,824
$93,781
-11%
Other
$71,073
$63,671
-10%
Total Revenues
$8,751,830
$9,012,759
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,949,575
$6,566,374
+10%
Fees to Service Providers
$838,197
$763,068
-9%
Advertising & Promotion
$84,685
$33,936
-60%
Offices, Occupancy & IT
$500,190
$521,277
+4%
Interest
$0
$432
-
Depreciation
$189,788
$188,194
-1%
Other
$792,950
$836,268
+5%
Total Expenses
$8,355,385
$8,909,549
+7%
Net income
2023
2024
Change
Net income
+$396,445
+$103,210
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$6,903,635
$7,220,253
+5%
Admin
$950,403
$1,260,239
+33%
Fundraising
$501,347
$429,057
-14%
Total Expenses
$8,355,385
$8,909,549
+7%
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