BERKS COUNSELING CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,641,565
Program Services
91%
Government Grants
5%
Investments
3%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,289,398
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,527
$205,250
-49%
Government Grants
$0
$639,585
-
Fundraising Events
$0
$0
-
Program Services
$13,222,659
$12,369,645
-6%
Membership Dues
$0
$0
-
Investments
$263,459
$412,569
+57%
Other
$16,395
$14,516
-11%
Total Revenues
$13,904,040
$13,641,565
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,075,555
$7,708,195
-5%
Fees to Service Providers
$338,263
$511,281
+51%
Advertising & Promotion
$23,023
$28,082
+22%
Offices, Occupancy & IT
$1,191,479
$1,181,800
-1%
Interest
$525
$228
-57%
Depreciation
$247,480
$232,279
-6%
Other
$2,374,520
$2,627,533
+11%
Total Expenses
$12,250,845
$12,289,398
+0%
Net income
2023
2024
Change
Net income
+$1,653,195
+$1,352,167
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$10,805,112
$11,070,248
+2%
Admin
$1,426,412
$1,198,183
-16%
Fundraising
$19,321
$20,967
+9%
Total Expenses
$12,250,845
$12,289,398
+0%
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