JOHN H BONER COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,727,928
Government Grants
74%
Contributions
16%
Other
7%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,879,446
Salaries & Benefits
44%
Fees to Service Providers
29%
Offices, Occupancy & IT
9%
Other
9%
Grants
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,316,708
$2,227,340
-78%
Government Grants
$10,929,030
$10,100,366
-8%
Fundraising Events
$0
$0
-
Program Services
$194,509
$255,392
+31%
Membership Dues
$0
$0
-
Investments
$673,371
$170,096
-75%
Other
$494,854
$974,734
+97%
Total Revenues
$22,608,472
$13,727,928
-39%
Expenses
2023
2024
Change
Grants
$10,597,704
$949,760
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,595,270
$7,422,203
+13%
Fees to Service Providers
$5,154,605
$4,864,742
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,319,790
$1,557,520
+18%
Interest
$174,573
$164,795
-6%
Depreciation
$184,075
$414,275
+125%
Other
$1,579,900
$1,506,151
-5%
Total Expenses
$25,605,917
$16,879,446
-34%
Net income
2023
2024
Change
Net income
-$2,997,445
-$3,151,518
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$23,451,644
$14,353,276
-39%
Admin
$2,090,829
$2,420,914
+16%
Fundraising
$63,444
$105,256
+66%
Total Expenses
$25,605,917
$16,879,446
-34%
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