McDermott Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,440,225
Program Services
95%
Fundraising Events
2%
Investments
2%
Contributions
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$34,698,212
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$354,810
$397,121
+12%
Government Grants
$0
$0
-
Fundraising Events
$515,204
$599,307
+16%
Program Services
$29,849,353
$30,779,205
+3%
Membership Dues
$0
$0
-
Investments
$481,775
$578,994
+20%
Other
-$343,495
$85,598
-125%
Total Revenues
$30,857,647
$32,440,225
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,565,009
$22,232,064
+14%
Fees to Service Providers
$2,799,872
$3,362,313
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$972,047
$933,898
-4%
Interest
$197,418
$216,835
+10%
Depreciation
$764,249
$734,502
-4%
Other
$5,308,424
$7,218,600
+36%
Total Expenses
$29,607,019
$34,698,212
+17%
Net income
2023
2024
Change
Net income
+$1,250,628
-$2,257,987
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$24,989,031
$30,049,591
+20%
Admin
$4,617,988
$4,648,621
+1%
Fundraising
$0
$0
-
Total Expenses
$29,607,019
$34,698,212
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)