HOLCOMB ASSOCIATES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$37,628,352
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$37,787,228
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$110,258
-
Fundraising Events
$0
$0
-
Program Services
$39,405,045
$37,518,890
-5%
Membership Dues
$0
$0
-
Investments
$362
$48
-87%
Other
$0
-$844
-
Total Revenues
$39,405,407
$37,628,352
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,368,219
$25,957,637
+7%
Fees to Service Providers
$186,474
$53,295
-71%
Advertising & Promotion
$7,499
$50,072
+568%
Offices, Occupancy & IT
$4,030,143
$4,046,960
+0%
Interest
$81,836
$76,766
-6%
Depreciation
$1,793,449
$1,727,424
-4%
Other
$5,430,839
$5,875,074
+8%
Total Expenses
$35,898,459
$37,787,228
+5%
Net income
2023
2024
Change
Net income
+$3,506,948
-$158,876
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$28,931,618
$30,085,640
+4%
Admin
$6,966,841
$7,701,588
+11%
Fundraising
$0
$0
-
Total Expenses
$35,898,459
$37,787,228
+5%
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